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_2 |
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 |
TENDER SCHEDULE (BOQ) |
.xls |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
NOTICE INVITING TENDER |
.pdf |
|
|
|
|
|
|
|
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 ₹
|
610 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
6,896 |
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 1 VAPPANAM |
Work Description |
MATERIAL SUPPLY FOR MGNREGA WORKS ZONE 1 VAPPANAM
|
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,75,835 |
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 |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
EPAYMENTFORM.pdf
|
SCANNED COPY OF E - PAYMENT FORM
|
240.61 |
2 |
Tender Documents |
Preliminaryagriment.pdf
|
SCANNED COPY OF PRELIMINARY AGREEMENT
|
517.79 |
3 |
Tender Documents |
NIT.pdf
|
NOTICE INVITING TENDER
|
331.44 |
4 |
BOQ |
BOQ_1275172.xls
|
TENDER SCHEDULE (BOQ)
|
246.50 |
|
|
|
|
Name |
SOMAN K R |
Address |
SECRETARY PADINJARATHARA GRAMA PANCHAYATH |
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