| Organisation Chain |
Local Self Government Department||Alappuzha||Municipal Engineers office Alappuzha||Municipal Engineer Kayamkulam Municipality |
| Tender Reference Number |
1333/25 |
| Tender ID |
2025_LSGD_772277_12 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Tender Schedule (BOQ) |
.xls |
|
|
Form of Tender |
.pdf |
|
|
Preliminary Agreement |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Scanned copy of License (Attested) and GST document |
.pdf |
|
|
Sbd |
.pdf |
|
|
integrity pact |
.pdf |
|
|
epay |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
750 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
8,463 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
GENERAL KAYAMKULAM MUNICIPALITY 2025 26 Proj no 207 25 26 Construction of Drainage At Kunnathu koikkal North west side in ward 23 of kayamkulam muncipality PROJECT NO 207 25 26-General Civil Work |
| Work Description |
GENERAL KAYAMKULAM MUNICIPALITY 2025 26 Proj no 207 25 26 Construction of Drainage At Kunnathu koikkal North west side in ward 23 of kayamkulam muncipality PROJECT NO 207 25 26-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,38,525 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
KAYAMKULAM MUNICIPALITY |
Pincode |
690502 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Assistant Executive Engineer LID EW |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2025 06:00 PM |
Bid Opening Date |
09-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
30-Jun-2025 06:00 PM |
Document Download / Sale End Date |
07-Jul-2025 06:00 PM |
| Clarification Start Date |
30-Jun-2025 06:00 PM |
Clarification End Date |
07-Jul-2025 06:00 PM |
| Bid Submission Start Date |
30-Jun-2025 06:00 PM |
Bid Submission End Date |
07-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1261920.xls
|
BOQ |
311.00 |
| 2 |
Tender Documents |
fottt.pdf
|
FORM OF TENDER |
263.56 |
| 3 |
Tender Documents |
preee.pdf
|
PRELIMINARY AGREEMENT |
266.01 |
| 4 |
Tender Documents |
affiii.pdf
|
AFFIDAVIT |
245.30 |
| 5 |
Tender Documents |
sbdddd.pdf
|
SBD |
6252.69 |
| 6 |
Tender Documents |
nitttt.pdf
|
NIT |
32.09 |
| 7 |
Tender Documents |
epayyy.pdf
|
EPAY |
244.50 |
| 8 |
Tender Documents |
inteee.pdf
|
INTEGRITY PACT |
243.74 |
|
|
|
| |
| Name |
Asha Raj R |
| Address |
Office of the Assistant Executive Engineer LID EW |
|
| |
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