Basic Details
Organisation Chain Local Self Government Department||Wayanad||Grama Panchayath Section Office WYND||Office of the AE Edavaka Grama Panchayath
Tender Reference Number AE/LID AND EW / EGP/ PHASE2/25-26
Tender ID 2025_LSGD_782808_52 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 boq .xls
scanned copy of epayement form .pdf
scanned copy of affidavit .pdf
scanned copy of preliminary agreement .pdf
scanned copy of integrity pact certificate .pdf
scanned copy of form of tender .pdf
scanned copy of standard bid document .pdf
 
 
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 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
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 ₹ 2,087 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title EGP-2025-26 Pr No 486/26 Renovation of Pathirichal Ayurveda Subcentre WARD 17 Edavaka G P-Maintenance Fund Rs 100000/
Work Description EGP-2025-26 Pr No 486/26 Renovation of Pathirichal Ayurveda Subcentre WARD 17 Edavaka G P-Maintenance Fund Rs 100000/
NDA/Pre Qualification please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ 83,494 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 300 
Location EDAVAKA GRAMA PANCHAYATH Pincode 670645 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE ASSISTANT ENGINEER
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 15-Sep-2025 09:00 AM Bid Opening Date 23-Sep-2025 10:00 AM
Document Download / Sale Start Date 15-Sep-2025 09:00 AM Document Download / Sale End Date 22-Sep-2025 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Sep-2025 09:00 AM Bid Submission End Date 22-Sep-2025 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   scanned copy of affidavit 25.56
2 Tendernotice_2.pdf   scanned copy of integrity pact certificate 23.62
3 Tendernotice_3.pdf   scanned copy of preliminary agreement 117.79
4 Tendernotice_4.pdf   scanned copy of epayment form 22.65
5 Tendernotice_5.pdf   scanned copy of form of tender 28.85
6 Tendernotice_6.pdf   tender notice 460.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1318877.xls Digital Signature boq 310.00
2 Tender Documents NIT486.pdf Digital Signature NIT 31.62
3 Tender Documents SBD486.pdf Digital Signature SBD 1966.70
 
Tender Inviting Authority
Name GEETHU MOL KURIAN
Address OFFCIE OF ASSISTANT ENGINEER LID AND EW SECTION EDAVAKA GRAMA PANCHAYATH
 
 
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