Organisation Chain |
Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Munderi Grama Panchayath |
Tender Reference Number |
T2-RETEND-MDR-25-26-LAP-203 |
Tender ID |
2025_LSGD_794551_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
2 |
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 |
NIT |
.pdf |
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|
PRELIMINARY AGREEMENT |
.pdf |
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|
MAKES AND MODEL |
.pdf |
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|
GST REGISTRATION CERTIFICATE AND PAN CARD COPY |
.pdf |
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DETAILS OF SERVICE CENTERS |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
E PAYMENT FORM |
.pdf |
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|
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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2. |
Certificate Details |
Service tax registration No |
Service tax registration No |
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|
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|
Tender Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,100 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
proj no 203/25-26 Purchasing Laptop UPS,Printer to Assistant Engineers office |
Work Description |
supply laptop computer and ups |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,19,000 |
Product Category |
Hardware |
Sub category |
laptop |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
Location |
MUNDERI |
Pincode |
670591 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KUDUKKIMOTTA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
09-Sep-2025 09:00 AM |
Bid Opening Date |
18-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
09-Sep-2025 09:00 AM |
Document Download / Sale End Date |
16-Sep-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
09-Sep-2025 09:00 AM |
Bid Submission End Date |
16-Sep-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1313039.xls
|
BOQ |
341.00 |
2 |
Tender Documents |
preliminary-agreement.pdf
|
PRELIMINARY AGREEMENT |
456.33 |
3 |
Tender Documents |
make-and-model-EDITED.pdf
|
MAKE AND MODEL |
707.30 |
4 |
Tender Documents |
NIT.pdf
|
NIT |
839.04 |
5 |
Tender Documents |
epay-pdf.pdf
|
E PAY FORM |
307.77 |
|
|
|
|
Name |
THE ASSISTANT ENGINEER,LID AND EW SECTION, MUNDERI |
Address |
OFFICE OF THE ASSISTANT ENGINEER, LID AND EW SECTION,MUNDERI GRAMAPANCHAYATH OFFICE,KUDUKKIMOTTA, EACHUR(PO),670591 |
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