Organisation Chain |
Local Self Government Department||Thiruvananthapuram||Grama Panchayath Section office TVM||Office of the AE Navaikulam Grama Panchayath |
Tender Reference Number |
353/26 |
Tender ID |
2025_LSGD_794502_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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
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 |
|
|
TENDER SCHEDULE (BOQ) |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
4. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
5. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
|
|
Tender Fee in ₹
|
880 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
9,927 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
NAVAIKULAM GP 2025 26 PJT 353 25 26 RESTORATION OF JJM PIPELINE ROAD WORKS IN WARD 12 |
Work Description |
NAVAIKULAM GP 2025 26 PJT 353 25 26 RESTORATION OF JJM PIPELINE ROAD WORKS IN WARD 12 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,97,056 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
Location |
Navaikkulam GP |
Pincode |
695603 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Navaikkulam GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Sep-2025 09:00 AM |
Bid Opening Date |
17-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
04-Sep-2025 09:00 AM |
Document Download / Sale End Date |
15-Sep-2025 05:00 PM |
Clarification Start Date |
04-Sep-2025 09:00 AM |
Clarification End Date |
15-Sep-2025 05:00 PM |
Bid Submission Start Date |
04-Sep-2025 09:00 AM |
Bid Submission End Date |
15-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1312892.xls
|
boq |
304.00 |
2 |
Tender Documents |
pa.pdf
|
sbd |
265.94 |
3 |
Tender Documents |
sb.pdf
|
preliminary agreement |
1808.00 |
|
|
|
|
Name |
ASHA N |
Address |
LID and EW section Navaikkulam GP |
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