| Organisation Chain |
Local Self Government Department||Ernakulam||District Panchayath Division Office EKM||Office of the Executive Engineer EKM |
| Tender Reference Number |
ET39/DPEKM/EE/LSGD/25-26 |
| Tender ID |
2025_LSGD_776835_1 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
copy of Duly filled and signed bid submission form |
.pdf |
|
|
copy of Preliminary agreement duly filled and signed by the contractor |
.pdf |
|
|
copy of contractors valid licence(PRICE 3), GST registration certificate and Aadhar card |
.pdf |
|
|
copy of Affidavit duly filled and signed by the contractor. |
.pdf |
|
|
copy of Duly filled and signed requisition form for epayment and format for Integrity Pact |
.pdf |
|
|
SBD duly digitally signed by contractor |
.pdf |
|
|
Tender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,760 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
31,776 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Plan- DP EKM - 1636/25 - MANAGALTH KADAVU NAVEEKARANAM WARD 7 in Kanjoor GP-General Civil Work |
| Work Description |
Refer Tender Document |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,71,039 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
300 |
| Location |
KAKKANAD |
Pincode |
682030 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the Executive Engineer |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jul-2025 04:00 PM |
Bid Opening Date |
25-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
15-Jul-2025 04:00 PM |
Document Download / Sale End Date |
23-Jul-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2025 04:00 PM |
Bid Submission End Date |
23-Jul-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RequisitionforEpaymentdocument.pdf
|
Epayment |
176.92 |
| 2 |
Tender Documents |
viewsbd.pdf
|
SBD |
2233.16 |
| 3 |
BOQ |
BOQ_1270300.xls
|
BOQ |
239.00 |
| 4 |
Tender Documents |
Affidavitdocument.pdf
|
Affidavit |
178.48 |
| 5 |
Tender Documents |
BidSubmissionFormdocument.pdf
|
Bid Submission |
181.49 |
| 6 |
Tender Documents |
IntegrityPactdocument.pdf
|
Integrity |
177.03 |
| 7 |
Tender Documents |
PreliminaryAgreementdocument.pdf
|
Preliminary |
322.95 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
O/o the Executive Engineer,
LSGD Division, Kakkanad,
Ernakulam.
|
|
| |
|
|
| |