| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kannur||Malapattam Gramapanchayat |
| Tender Reference Number |
Sc1 - 1635792/2025 |
| Tender ID |
2025_DP_768963_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Bill of Quantity(BOQ) |
.xls |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,760 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF MATERIALS FOR VARIOUS WORKS IN MGNREGA |
| Work Description |
SUPPLY OF MATERIALS FOR VARIOUS WORKS IN MGNREGA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
47,24,501 |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Malappattam GP |
Pincode |
670631 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Malappattam GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jun-2025 06:30 PM |
Bid Opening Date |
24-Jun-2025 05:00 PM |
| Document Download / Sale Start Date |
12-Jun-2025 06:30 PM |
Document Download / Sale End Date |
23-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2025 11:00 AM |
Bid Submission End Date |
23-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1254175.xls
|
BOQ |
272.00 |
| 2 |
Additional Documents |
PRELIMINARYAGREEMENT.pdf
|
PRELIMINARY AGREEMENT |
120.11 |
| 3 |
Tender Documents |
sbd.pdf
|
sbd |
937.66 |
| 4 |
Other Document |
formoftender.pdf
|
formoftender |
248.94 |
| 5 |
Tender Documents |
ipact.pdf
|
ipact |
239.89 |
| 6 |
Other Document |
affidevit.pdf
|
affidevit |
239.96 |
| 7 |
Other Document |
epayment.pdf
|
epayment |
240.61 |
|
|
|
| |
| Name |
Secretary |
| Address |
Malappattam Grmapanchayth Office
Malappattam P.O |
|
| |
|
|
| |
