Basic Details
Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Panachikkadu Grama Panchayath
Tender Reference Number 1/AE LSGD/PHD/2025-26
Tender ID 2025_LSGD_770678_32 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 BOQ .xls
E Payment .pdf
Integrity Pact .pdf
Affidavit .pdf
Form of Tender .pdf
SBD .pdf
Preliminery Agreement .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  Bidders Address Format  Bidders Address Format 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate 
5. Certificate Details  Labour License  Labour License 
6. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
7. Certificate Details  GST Certificate  GST Certificate 
8. Financial Details  Bankers Details  Bankers Details 
9. Financial Details  Access of Credit Facility issued by Bankers  Required in tender document in bidder file 1 
10. Miscellaneous  Tender documents  Tender documents 
11. Work Details  Works for which Bids submitted Details  Works for which Bids submitted Details 
 
 
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 ₹ 5,283 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PJ NO - 90/24-SANTHIKAVALA KUMMANOOR ROAD MAINTENANCE WARD 17 - RE-TENDER
Work Description PJ NO - 90/24-SANTHIKAVALA KUMMANOOR ROAD MAINTENANCE WARD 17 - RE-TENDER
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,11,339 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 120 
Location Panachikad GP Pincode 686533 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LID EW Panachikad
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Jun-2025 10:00 AM Bid Opening Date 04-Jul-2025 11:00 AM
Document Download / Sale Start Date 23-Jun-2025 10:00 AM Document Download / Sale End Date 30-Jun-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jun-2025 10:00 AM Bid Submission End Date 30-Jun-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 565.73
2 Tendernotice_2.pdf   E payment form 255.30
3 Tendernotice_3.pdf   I Pact certificate 254.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents fot.pdf Digital Signature fot 253.88
2 Tender Documents sbd.pdf Digital Signature sbd 972.95
3 BOQ BOQ_1258351.xls Digital Signature boq 307.50
4 Tender Documents epayment.pdf Digital Signature epayment 240.01
5 Tender Documents ffidav.pdf Digital Signature affidavit 241.76
6 Tender Documents ipact.pdf Digital Signature I pact 239.32
7 Tender Documents prilim.pdf Digital Signature Preliminary agreement 262.09
 
Tender Inviting Authority
Name Kevin Mathew
Address LID EW Panachikad
 
 
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