| Organisation Chain |
Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Neendakara Grama Panchayath |
| Tender Reference Number |
T5/8 |
| Tender ID |
2025_LSGD_777008_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 |
PRELIMINARY AGREEMENT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
INTEGRITY PACT |
.pdf |
|
|
SBD |
.pdf |
|
|
EPAYMENT FORM |
.pdf |
|
|
LICENSE,GST REGISTRATION |
.pdf |
|
|
BOQ |
.xls |
|
|
FORM OF TENDER |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,462 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PROJ 174/26 REKHU CHERUKARAYIL KONNAYIL ROAD MAINTAINANCE SECOND REACH |
| Work Description |
PROJ 174/26 REKHU CHERUKARAYIL KONNAYIL ROAD MAINTAINANCE SECOND REACH |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
98,495 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Neendakara |
Pincode |
691582 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NEENDAKARA GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Jul-2025 02:00 PM |
Bid Opening Date |
25-Jul-2025 10:00 AM |
| Document Download / Sale Start Date |
16-Jul-2025 02:00 PM |
Document Download / Sale End Date |
23-Jul-2025 05:00 PM |
| Clarification Start Date |
16-Jul-2025 02:00 PM |
Clarification End Date |
23-Jul-2025 05:00 PM |
| Bid Submission Start Date |
16-Jul-2025 02:00 PM |
Bid Submission End Date |
23-Jul-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FORM.pdf
|
FORM OF TENDER |
337.04 |
| 2 |
Tender Documents |
AFFIDAVITLATEST.pdf
|
AFFIDAVIT |
430.61 |
| 3 |
Tender Documents |
Integritypact.pdf
|
INTEGRITY PACT |
323.89 |
| 4 |
Tender Documents |
REQUISITIONTOEPAYMENT.pdf
|
E PAYMENT FORM |
266.11 |
| 5 |
Tender Documents |
PRELIMINARY.pdf
|
PRELIMINARY AGREEMENT |
114.71 |
| 6 |
Tender Documents |
SBDCHERULATEST.pdf
|
SBD |
36696.30 |
| 7 |
BOQ |
BOQ_1270599.xls
|
BOQ |
236.50 |
|
|
|
| |
| Name |
ASSISTANT ENGINEER |
| Address |
ASSISTANT ENGINEER
NEENDAKARA GP |
|
| |
|
|
| |