Organisation Chain |
Local Self Government Department||Alappuzha||Grama Panchayath Section Office ALP||Office of the AE Mararikkulam South Grama Panchaya |
Tender Reference Number |
T4/AE/25-26 |
Tender ID |
2025_LSGD_797383_1 |
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 |
boq |
.xls |
|
|
sbd |
.pdf |
|
|
ipc |
.pdf |
|
|
FOT |
.pdf |
|
|
PRI AGREE |
.pdf |
|
|
BID SECU |
.pdf |
|
|
E PAY |
.pdf |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
3. |
Certificate Details |
Excise registration Number |
Excise registration Number |
|
|
|
|
|
Tender Fee in ₹
|
655 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
7,396 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
288/26 GOWARY MANDIRAM CHELAKKAD ROAD TARRING REACH 2 WARD 2 |
Work Description |
288/26 GOWARY MANDIRAM CHELAKKAD ROAD TARRING REACH 2 WARD 2 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,95,849 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
Location |
MSGP |
Pincode |
688522 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MSGP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Sep-2025 06:00 PM |
Bid Opening Date |
25-Sep-2025 10:00 AM |
Document Download / Sale Start Date |
16-Sep-2025 06:00 PM |
Document Download / Sale End Date |
23-Sep-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Sep-2025 06:00 PM |
Bid Submission End Date |
23-Sep-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1320789.xls
|
BOQ |
308.50 |
2 |
Tender Documents |
priliminary.pdf
|
PRI AGREE |
23.36 |
3 |
Tender Documents |
sbd.pdf
|
SBD |
24513.88 |
4 |
Tender Documents |
BS.pdf
|
BID SECU |
364.33 |
5 |
Tender Documents |
affidavit.pdf
|
AFFIDAVIT |
13.55 |
6 |
Tender Documents |
fot.pdf
|
FOT |
272.84 |
|
|
|
|
Name |
BINDU.T.M |
Address |
AE |
|
|
|
|