Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayats Kottayam||Karoor Grama Panchayat |
Tender Reference Number |
MGNREGA-01-2025 |
Tender ID |
2025_DP_776793_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
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 |
Preliminary Agreement |
.pdf |
|
|
Licence |
.pdf |
|
|
GST Certificate |
.pdf |
|
|
Tender Form |
.pdf |
|
|
EMD Receipt |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
27,475 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
MGNREGA material supply |
Work Description |
MGNREGA material supply |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,47,455 |
Product Category |
Raw Materials |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
Location |
Karoor |
Pincode |
686574 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
karoor Grama Panchayat Office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Jul-2025 11:53 AM |
Bid Opening Date |
05-Aug-2025 10:00 AM |
Document Download / Sale Start Date |
16-Jul-2025 10:00 AM |
Document Download / Sale End Date |
04-Aug-2025 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Jul-2025 10:00 AM |
Bid Submission End Date |
04-Aug-2025 10:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PriliminaryAgreement.pdf
|
PriliminaryAgreement |
259.89 |
2 |
Tender Documents |
FeeremittedDetails.pdf
|
Feeremiteddetails |
272.31 |
3 |
BOQ |
BOQ_1270288.xls
|
BOQ |
306.00 |
4 |
Tender Documents |
FormofIntegrityPactCertificate.pdf
|
FormofIntegrityPactCertificate |
239.85 |
5 |
Tender Documents |
Affidavit.pdf
|
Affidavit |
239.61 |
6 |
Tender Documents |
FormofTender.pdf
|
FormofTender |
252.00 |
7 |
Tender Documents |
ePaymentForm.pdf
|
ePaymentForm |
240.61 |
|
|
|
|
Name |
Assistant Secretary |
Address |
Karoor Grama Panchayat
Ponad Karoor P.O
Pala
Kottayam District |
|
|
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