Basic Details
Organisation Chain Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Karassery Grama Panchayath
Tender Reference Number AE/LIDEW/KRSRY/TENDER3/2025-26
Tender ID 2025_LSGD_768604_5 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Rate Quoted BOQ .xls
Scanned Copy of Preliminary Agreement duly signed by the bidder .pdf
Scanned copy of SBD .pdf
Duly filled and signed copy of Integrity Pact Certificate (as per Item no 3 of Part VI) .pdf
Duly filled and signed copy of Affidavit (as per Item no 4 of Part VI) .pdf
Duly filled and signed copy of E payment form (as per Item no 6 of Part VI) .pdf
Scanned copy of Form of Tender duly signed by the bidder .pdf
Scanned copy of Fee Remitted details duly signed by the bidder .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 3,174 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title (RETENDER)Annual Plan-135/2024-25 MAINTENANCE OF MUTTOLI DWSS IN WARD 4
Work Description (RETENDER)Annual Plan-135/2024-25 MAINTENANCE OF MUTTOLI DWSS IN WARD 4
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,26,962 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location KARASSERY Pincode 673602 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place office of Asst Engineer,LIDEW Section
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Jun-2025 05:00 PM Bid Opening Date 18-Jun-2025 06:00 PM
Document Download / Sale Start Date 10-Jun-2025 05:00 PM Document Download / Sale End Date 17-Jun-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Jun-2025 05:00 PM Bid Submission End Date 17-Jun-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   INTEGRITYPACT CERTIFICATE 22.35
2 Tendernotice_2.pdf   E-PAYMENT FORM 25.33
3 Tendernotice_3.pdf   NOTICE INVITING TENDER 40.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1253771.xls Digital Signature BILL OF QUANTITIES 304.00
2 Tender Documents sbd135.pdf Digital Signature STANDARD BID DOCUMENT 1667.45
3 Tender Documents aff135.pdf Digital Signature AFFIDAVIT 107.55
4 Tender Documents fot135.pdf Digital Signature FORM OF TENDER 12.13
5 Tender Documents pre135.pdf Digital Signature PRELIMINARY AGREEMENT 120.71
6 Tender Documents fee135.pdf Digital Signature FEE REMITTED DETAILS 22.00
 
Tender Inviting Authority
Name AMITH SONU
Address The Assistant Engineer, LIDEW Section , Karassery Grama Panchayat
 
 
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