Basic Details
Organisation Chain Local Self Government Department||Kasargod||Block Panchayath Sub Division Office KSGD||Office of the Asst. Executive Engineer Karadukka
Tender Reference Number TN/01/25-26/AE/LIDEW/KDK
Tender ID 2025_LSGD_775113_8 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 SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
PRELIMINARY AGREEMENT .pdf
AFFIDAVIT .pdf
TENDER SCHEDULE (BOQ) .xls
 
 
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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  GST Certificate  GST Certificate 
5. Financial Details  Bankers Details  Bankers Details 
6. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs 
7. Miscellaneous  Tender documents  Tender documents 
 
 
Tender Fee Details, [Total Fee in ₹ * - 560]
Tender Fee in ₹ 560
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 6,356 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KARADUKKA BLOCK PANCHAYATH PROJECT NO. 195/25 -CONSTRUCTION OF TOILET TO AUPS MULLERIYA
Work Description CONSTRUCTION OF TOILET TO AUPS MULLERIYA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,54,223 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 270 
Location AUPS MULLERIYA Pincode 671542 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KARADUKKA BLOCK PANCHAYATH OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Jul-2025 12:00 PM Bid Opening Date 18-Jul-2025 11:00 AM
Document Download / Sale Start Date 08-Jul-2025 12:00 PM Document Download / Sale End Date 16-Jul-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jul-2025 12:00 PM Bid Submission End Date 16-Jul-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 292.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TF8.pdf Digital Signature TENDER FORM 258.25
2 Other Document SBD8.pdf Digital Signature SBD 968.49
3 Additional Documents PA8.pdf Digital Signature PRELIMINARY AGREEMENT 266.26
4 BOQ BOQ_1267080.xls Digital Signature BOQ 281.00
5 Additional Documents AFF8.pdf Digital Signature AFFIDAVIT 245.99
 
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address O/o ASSISTANT ENGINEER, KARADUKKA BLOCK PANCHAYATH
 
 
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