Basic Details
Organisation Chain Local Self Government Department||Alappuzha||Grama Panchayath Section Office ALP||Office of the AE Kumarapuram Grama Panchayath
Tender Reference Number 11/2025-26/AE/LSGD/KPM
Tender ID 2025_LSGD_774176_2 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
PA .pdf
AFFIDAVIT .pdf
FOT .pdf
FIP .pdf
EPAY .pdf
SBD .pdf
 
 
Other Important Documents List
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  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,150]
Tender Fee in ₹ 1,150
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 13,003 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KUMARAPURAM GP 2025-2026. MAINTENANCE OF MANNANTHARA POKKATTU ROAD IN WARD NO 9-PROJECT NUMBER 96/26
Work Description KUMARAPURAM GP 2025-2026. MAINTENANCE OF MANNANTHARA POKKATTU ROAD IN WARD NO 9-PROJECT NUMBER 96/26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,20,118 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location KUMARAPURAM Pincode 690584 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KUMARAPURAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Aug-2025 06:00 PM Bid Opening Date 22-Aug-2025 11:00 AM
Document Download / Sale Start Date 06-Aug-2025 06:00 PM Document Download / Sale End Date 16-Aug-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Aug-2025 06:00 PM Bid Submission End Date 16-Aug-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 67.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents AFFIDAVITMAN.pdf Digital Signature AFFIDAVIT 242.74
2 Tender Documents EPAYMAN.pdf Digital Signature EPAY 240.59
3 Tender Documents FIPMAN.pdf Digital Signature FIP 239.86
4 Tender Documents FOTMAN.pdf Digital Signature FOT 253.66
5 Tender Documents PAMAN.pdf Digital Signature PA 262.71
6 Tender Documents SBDMAN.pdf Digital Signature SBD 1810.36
7 BOQ BOQ_1281630.xls Digital Signature BOQ 308.50
 
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address LIDEWSECTIONKPRM
 
 
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