Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kozhikkode||Atholi Grama Panchayat |
Tender Reference Number |
SEC/MGNREGS/ATHOLI/2025 |
Tender ID |
2025_DP_774762_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 |
NIT |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SCANNED COPY OF INTEGRITY |
.pdf |
|
|
PRILIMINARY AGREEMENT |
.pdf |
|
|
TENDER AGREEMENT |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
|
|
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 |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
MATERIAL SUPPLY FOR ROAD,FOOTPATH,COMPOUND WALL(MGNREGS) |
Work Description |
MATERIAL SUPPLY FOR ROAD,FOOTPATH,COMPOUND WALL(MGNREGS) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,08,474 |
Product Category |
Raw Materials |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
Location |
ATHOLI GP |
Pincode |
673315 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ATHOLI GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
05-Jul-2025 06:00 PM |
Bid Opening Date |
21-Jul-2025 11:00 AM |
Document Download / Sale Start Date |
05-Jul-2025 06:00 PM |
Document Download / Sale End Date |
19-Jul-2025 06:00 PM |
Clarification Start Date |
05-Jul-2025 06:00 PM |
Clarification End Date |
19-Jul-2025 06:00 PM |
Bid Submission Start Date |
05-Jul-2025 06:00 PM |
Bid Submission End Date |
19-Jul-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT.pdf
|
NIT |
27.06 |
2 |
BOQ |
BOQ_1265713.xls
|
BOQ |
286.50 |
3 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
106.07 |
4 |
Tender Documents |
EPAYMENT.pdf
|
EPAYMENT |
8.78 |
5 |
Tender Documents |
FORMOFTENDER.pdf
|
FORM OF TENDER |
11.65 |
6 |
Tender Documents |
INTEGRITY.pdf
|
INTEGRITY |
6.10 |
7 |
Tender Documents |
PRILIMINARYAGRREMENT.pdf
|
PRILIMINARY AGREEMENT |
118.82 |
8 |
Tender Documents |
TENDERAGREEMENT.pdf
|
TENDER AGREEMENT |
393.38 |
9 |
Tender Documents |
FEEREMITTEDDETAILS.pdf
|
FEE REMITTED DETAILS |
18.93 |
|
|
|
|
Name |
SECRETARY ATHOLI GP |
Address |
SECRETARY ATHOLI GRAMAPNCHAYTH |
|
|
|
|