Organisation Chain |
District Nirmithikendra Pathanamthitta |
Tender Reference Number |
04/TS/DNK/2025-26 |
Tender ID |
2025_DNK_794700_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
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 |
BOQ/Schedule |
.xls |
|
|
Copy of the bidder valid registration certificate, License and GST certificate |
.pdf |
|
|
Duly filled and signed copy of bid submission letter as per item no- 1 Part-VI |
.pdf |
|
|
Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI |
.pdf |
|
|
copy of Integrity pact certificate and e-Payment as per item no-3 and 6 Part-VI |
.pdf |
|
|
Duly filled and signed copy of Affidavit as per item no-4 Part-VI |
.pdf |
|
|
Standard Bid Document (SBD) |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,740 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
19,692 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
GENERAL-NCFRW 2025 -26 PATHALUKUTHI KANNANMALA ROAD General Civil Work - KONNI GRAMA PANCHAYATH. |
Work Description |
GENERAL-NCFRW 2025 -26 PATHALUKUTHI KANNANMALA ROAD General Civil Work - KONNI GRAMA PANCHAYATH. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
7,87,663 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Empanelment |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
Location |
Adoor |
Pincode |
691523 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the District Nirmithi Kendra Adoor |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
08-Sep-2025 04:00 PM |
Bid Opening Date |
17-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
08-Sep-2025 04:00 PM |
Document Download / Sale End Date |
15-Sep-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-Sep-2025 04:00 PM |
Bid Submission End Date |
15-Sep-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
FT_Pathal.pdf
|
Form of Tender |
187.67 |
2 |
Tender Documents |
IntegrityForm.pdf
|
epayment |
173.28 |
3 |
Tender Documents |
epayForm.pdf
|
epayment |
172.29 |
4 |
Tender Documents |
Pre_Pathal.pdf
|
preliminary |
193.24 |
5 |
Tender Documents |
SBD_Pathal.pdf
|
SBD |
1028.01 |
6 |
Tender Documents |
Aff_Pathal.pdf
|
Affidavit |
172.10 |
7 |
BOQ |
BOQ_1313513.xls
|
BOQ |
350.00 |
|
|
|
|
Name |
Project Manager |
Address |
District Nirmithi Kendra, R.D.O Office Building First Floor Adoor |
|
|
|
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