| 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 |
|
| |
|
|
| |