Organisation Chain |
Rural Development Department||Commissionerate for Rural Development||Asst Development Commissioner (General) Alappuzha||Champakulam Block Panchayath |
Tender Reference Number |
3464296-2026 |
Tender ID |
2025_CRD_791222_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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
TENDER SCHEDULE (BOQ) |
.xls |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
|
|
|
|
|
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 |
|
4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
5. |
Financial Details |
Bankers Details |
Bankers Details |
|
|
|
|
|
Tender Fee in ₹
|
910 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
10,297 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Project No - SO 141-2026 Installation of Solar LED Lights in Anaprampal Division of Champakulam Block panchayathallation of Solar LED Lights indifferent regions of Nedumudy Grama panchayath |
Work Description |
Project No - SO 141-2026 Installation of Solar LED Lights in Anaprampal Division of Champakulam Block panchayath |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,11,864 |
Product Category |
Solar Street Lights |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
90 |
Location |
Champakulam Block Panchayath |
Pincode |
688503 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Champakulam Block Panchayath |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Aug-2025 06:00 PM |
Bid Opening Date |
15-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
28-Aug-2025 09:00 AM |
Document Download / Sale End Date |
13-Sep-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Aug-2025 09:00 AM |
Bid Submission End Date |
13-Sep-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1304614.xls
|
TENDER SCHEDULE (BOQ) |
291.00 |
2 |
Tender Documents |
141PrmnryAgmnt.pdf
|
PRELIMINARY AGREEMENT |
265.68 |
3 |
Tender Documents |
141SBD.pdf
|
STANDARD BID DOCUMENT |
1000.45 |
4 |
Tender Documents |
141FOT.pdf
|
FORM OF TENDER |
263.94 |
5 |
Tender Documents |
141Affdvt.pdf
|
AFFIDAVIT |
246.95 |
6 |
Tender Documents |
141FeeDtls.pdf
|
Fee Remission Details |
346.32 |
|
|
|
|
Name |
SAJUMON PATHROSE |
Address |
Secretary,Block Panchayath Office,Champakualam,Thekkekara P O,Moncompu,Kuttanad,Alappuzha 688503 |
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