| Organisation Chain |
Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Arppookkara Grama Panchayath |
| Tender Reference Number |
154/2025-26 (Retender) |
| Tender ID |
2025_LSGD_794489_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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Bill of Quantities (BOQ) |
.xls |
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Bid Document |
.pdf |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
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| |
| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,203 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
154/2025-26 (Retender) |
| Work Description |
Road Renovation(Re-Tarring) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
88,103 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
| Location |
Arpookkara G.P |
Pincode |
686008 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Arpookkara G.P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Sep-2025 10:00 AM |
Bid Opening Date |
16-Sep-2025 05:00 PM |
| Document Download / Sale Start Date |
08-Sep-2025 10:00 AM |
Document Download / Sale End Date |
15-Sep-2025 05:00 PM |
| Clarification Start Date |
08-Sep-2025 10:00 AM |
Clarification End Date |
15-Sep-2025 05:00 PM |
| Bid Submission Start Date |
08-Sep-2025 10:00 AM |
Bid Submission End Date |
15-Sep-2025 05:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1312865.xls
|
Bill of Quantities (BOQ) |
307.50 |
| 2 |
Tender Documents |
154.pdf
|
Bid Document |
1870.35 |
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| Name |
Assistant Engineer |
| Address |
Office of the Assistant Engineer, LSGD Section, Arpookkara G.P, Villoonni P.O, Kottayam |
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