Basic Details
Organisation Chain Rural Development Department||Commissionerate for Rural Development||Asst Development Commissioner (General) Malappuram||Areekkode Block Panchayath
Tender Reference Number Etender/Sep/2025
Tender ID 2025_CRD_796839_2 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
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
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 1,501 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan Areekode Block Panchayath Electrification of Koothparambu GLPS Completion
Work Description Annual Plan Areekode Block Panchayath Electrification of Koothparambu GLPS Completion
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 60,037 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 90 
Location URANGATTIRI Pincode 673639 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AREEKODE BLOCK PANCHAYATH OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Sep-2025 06:00 PM Bid Opening Date 22-Sep-2025 11:00 AM
Document Download / Sale Start Date 12-Sep-2025 06:00 PM Document Download / Sale End Date 20-Sep-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Sep-2025 06:00 PM Bid Submission End Date 20-Sep-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 287.79
2 Tendernotice_2.pdf   E Payment Form 255.96
3 Tendernotice_3.pdf   Integrity Pact 255.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents viewsbd.pdf Digital Signature SBD 1681.12
2 BOQ BOQ_1319160.xls Digital Signature BOQ 326.00
3 Tender Documents PA.pdf Digital Signature PA 260.67
4 Tender Documents AFD.pdf Digital Signature AFD 240.29
5 Tender Documents FOT.pdf Digital Signature FOT 256.04
 
Tender Inviting Authority
Name SHAJU KS
Address Block Panchayath Secretary Areekode
 
 
Click Here For Main Source