Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayaths Idukki||Kamakshi Grama Panchayat |
Tender Reference Number |
1/AUG/2025/MGNREGA |
Tender ID |
2025_DP_786504_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
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 |
.xls |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
E PAYMENY FORM |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
FOT |
.pdf |
|
|
I PAT |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,760 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Material supply for MGNREGS works at kamakshy gp ( 14works) |
Work Description |
Material supply for MGNREGS works at kamakshy gp (14works) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
37,21,638 |
Product Category |
Raw Materials |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
Location |
KAMAKSHY |
Pincode |
655609 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAMAKSHY GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Sep-2025 05:00 PM |
Bid Opening Date |
24-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
12-Sep-2025 05:00 PM |
Document Download / Sale End Date |
22-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Sep-2025 05:00 PM |
Bid Submission End Date |
22-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1318503.xls
|
BOQ |
298.00 |
2 |
Tender Documents |
FOT.pdf
|
FORM OF TENDER |
255.99 |
3 |
Other Document |
AFFIDAVIT.pdf
|
AFFIDAVIT |
244.17 |
4 |
Tender Documents |
PRELIMINARYAGREEMENT.pdf
|
PRELIMINARY AGREEMENT |
264.58 |
5 |
Tender Documents |
INTEGRITYPACT.pdf
|
INTEGRITY PACT |
243.75 |
6 |
Tender Documents |
EPAYMENT.pdf
|
EPAYMENT |
244.51 |
|
|
|
|
Name |
SECRETARY KAMAKSHY GP |
Address |
OFFICE OF SECRETARY
KAMAKSHY GP
THANKAMANY
685609 |
|
|
|
|