Basic Details
Organisation Chain Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Devikulam Grama Panchayath
Tender Reference Number 02/AE/LIDEW/DKLM/2025
Tender ID 2025_LSGD_776568_2 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 Price Bid .xls
Copy of remittance towards bid submission fee and Bid Security .pdf
Self attested Copy of the bidder valid registration certificate .pdf
Duly filled and signed copy of bid submission letter as per item no-1 Part-VI of SBD. .pdf
Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of SBD. .pdf
Duly filled and signed copy of Affidavit as per item no-4 Part-VI of SBD. .pdf
Duly filled and signed copy of Requisition for e-payment form as per item no-6 Part-VI of SBD. .pdf
Digitally signed copy of SBD with NIT. .pdf
Copy of GST registration. .pdf
Copy of PAN. .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,125]
Tender Fee in ₹ 1,125
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 12,711 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan-DEVIKULAM GP 2025-2026 - WATER SUPPLY CONNECTION TO ECHO POINT COMFORT STATION-Project 48/26- General Civil Work
Work Description Annual Plan-DEVIKULAM GP 2025-2026 - WATER SUPPLY CONNECTION TO ECHO POINT COMFORT STATION-Project 48/26- General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,08,456 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location MATTUPPETTY Pincode 685616 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LSGD SECTION, DEVIKULAM GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 14-Jul-2025 06:00 PM Bid Opening Date 30-Jul-2025 10:00 AM
Document Download / Sale Start Date 14-Jul-2025 06:00 PM Document Download / Sale End Date 28-Jul-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Jul-2025 06:00 PM Bid Submission End Date 28-Jul-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Common NIT. Refer work specific NIT for details. 291.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.pdf Digital Signature SBD 1759.33
2 Other Document NIT.pdf Digital Signature NIT 32.77
3 BOQ BOQ_1269752.xls Digital Signature BOQ 311.00
 
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address o Office of the Assistant Engineer,LSGD Section Devikulam
 
 
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