Organisation Chain Directorate of Panchayat||Deputy Director of Panchayat Wayanad||Padinharathara Gramapanchayat
Tender Reference Number NREGA/ETNDR/002/2025-26
Tender ID 2025_DP_778489_6 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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance TENDER SCHEDULE (BOQ) .xls
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF E - PAYMENT FORM .pdf
NOTICE INVITING TENDER .pdf
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee in ₹ 2,200
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 24,906 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title MATERIAL SUPPLY FOR MGNREGA WORKS ZONE 7 KURUMANI
Work Description MATERIAL SUPPLY FOR MGNREGA WORKS ZONE 7 KURUMANI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,96,241 Product Category Raw Materials Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location PADINJARATHARA GRAMA PANCHAYATH Pincode 673575 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PADINJARATHARA GRAMA PANCHAYATH OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 25-Jul-2025 09:00 AM Bid Opening Date 04-Aug-2025 03:00 PM
Document Download / Sale Start Date 25-Jul-2025 09:00 AM Document Download / Sale End Date 02-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jul-2025 09:00 AM Bid Submission End Date 02-Aug-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   SCANNED COPY OF PRELIMINARY AGREEMENT 533.15
2 Tendernotice_2.pdf   SCANNED COPY OF E - PAYMENT FORM 255.96
3 Tendernotice_3.pdf   SCANNED COPY OF INTEGRITY PACT CERTIFICATE 259.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1275404.xls Digital Signature TENDER SCHEDULE (BOQ) 242.50
2 Tender Documents Preliminaryagriment.pdf Digital Signature SCANNED COPY OF PRELIMINARY AGREEMENT 517.79
3 Tender Documents EPAYMENTFORM.pdf Digital Signature SCANNED COPY OF E - PAYMENT FORM 240.61
4 Tender Documents NIT.pdf Digital Signature NOTICE INVITING TENDER 331.37
 
Name SOMAN K R
Address SECRETARY PADINJARATHARA GRAMA PANCHAYATH
 
 
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