Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Kallara Grama Panchayath
Tender Reference Number 3/AE/KLRA/25.26
Tender ID 2025_LSGD_778900_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT .pdf
Preliminary agreement .pdf
BID Docs .pdf
Form of tender .pdf
Integrity pact .pdf
E payment .pdf
Affidavit .pdf
BOQ .xls
 
 
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 ₹ 565
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,355 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Annual Plan-Project no.64/2025-26-Parayil Pazhukkayilthazham Road Concreting in Ward-9 Kallara GP-
Work Description Road work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,54,186 Product Category Civil Works - Roads Sub category Concreting 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location Kallara Kottayam Pincode 686611 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Assistant Engineer, LID and EW Secti
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 25-Jul-2025 10:00 AM Bid Opening Date 02-Aug-2025 11:00 AM
Document Download / Sale Start Date 25-Jul-2025 10:00 AM Document Download / Sale End Date 01-Aug-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jul-2025 10:00 AM Bid Submission End Date 01-Aug-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT P64 47.28
2 Tendernotice_2.pdf   Tender Notice 286.16
3 Tendernotice_3.pdf   PA P64 278.00
4 Tendernotice_4.pdf   Form of tender 275.39
5 Tendernotice_5.pdf   Integrity Pact 255.42
6 Tendernotice_6.pdf   EPayment 256.63
7 Tendernotice_7.pdf   affidavit 258.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1275725.xls Digital Signature BOQ P64 305.00
 
Name AE LID and EW Kallara
Address Office of the Assistant Engineer, LID and EW Section, Kallara Kottayam 686611
 
 
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