| Organisation Chain |
Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Mylam Grama Panchayath |
| Tender Reference Number |
07/AE/LSGD/MYLM/2526 |
| Tender ID |
2025_LSGD_797878_4 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
SBDNIT |
.pdf |
|
|
PRELIMINARY AGRMNT |
.pdf |
|
|
TENDERFRM |
.pdf |
|
|
AFFDVT |
.pdf |
|
|
INTRGRTY,EPY |
.pdf |
|
|
BOQ |
.xls |
|
|
GST |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,030 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
11,619 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Pro No 365/26 Elichira ela road sidekettu filling in mylom GP |
| Work Description |
Pro No 365/26 Elichira ela road sidekettu filling in mylom GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,64,762 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
mylom gp |
Pincode |
691560 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
mylom |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Sep-2025 10:00 AM |
Bid Opening Date |
26-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
17-Sep-2025 10:00 AM |
Document Download / Sale End Date |
25-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Sep-2025 10:00 AM |
Bid Submission End Date |
25-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
viewsbd.pdf
|
SBD |
1806.42 |
| 2 |
Tender Documents |
viewnit.pdf
|
NIT |
52.18 |
| 3 |
Tender Documents |
pa.pdf
|
PRELIMNRY |
262.69 |
| 4 |
Tender Documents |
tf.pdf
|
TENDERFRM |
260.22 |
| 5 |
Tender Documents |
intrgty.pdf
|
INTERGTY |
239.91 |
| 6 |
Tender Documents |
affdvt.pdf
|
AFFDVT |
241.98 |
| 7 |
BOQ |
BOQ_1322529.xls
|
BOQ |
308.50 |
|
|
|
| |
| Name |
VANI L |
| Address |
Office of ASSISTNT ENGINEER, MYLOM GP |
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