Organisation Chain |
Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Kelakam Grama Panchayath |
Tender Reference Number |
AE |
Tender ID |
2025_LSGD_797221_22 |
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 |
nit with sbd |
.pdf |
|
|
form of tender |
.pdf |
|
|
i pact |
.pdf |
|
|
preliminary agreement |
.pdf |
|
|
affidavit |
.pdf |
|
|
boq |
.xls |
|
|
e payment |
.pdf |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
4. |
Miscellaneous |
Tender documents |
Tender documents |
|
|
|
|
|
Tender Fee in ₹
|
1,265 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
14,350 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
KELAKAM GRAMAPNCHAYATH 2025 26 project no 55 MAINTANACE WORK TO ANAKUZHI MANOJ KUMAR ROAD |
Work Description |
KELAKAM GRAMAPNCHAYATH 2025 26 project no 55 MAINTANACE WORK TO ANAKUZHI MANOJ KUMAR ROAD |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
7,00,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
NA |
Location |
KELAKAM |
Pincode |
670703 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KELAKAM GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Sep-2025 05:00 PM |
Bid Opening Date |
27-Sep-2025 10:00 AM |
Document Download / Sale Start Date |
17-Sep-2025 05:00 PM |
Document Download / Sale End Date |
25-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Sep-2025 05:00 PM |
Bid Submission End Date |
25-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
1.pdf
|
preliminary agreement |
259.52 |
2 |
Tender Documents |
AFFIDAVIT.pdf
|
affidavit |
239.86 |
3 |
Tender Documents |
EPAYMENTFORM.pdf
|
e payment |
240.45 |
4 |
Tender Documents |
FORMOFTENDER.pdf
|
form of tender |
243.46 |
5 |
Tender Documents |
INTEGRITYPACTCERTIFICATE.pdf
|
i pact |
239.26 |
6 |
BOQ |
BOQ_1322833.xls
|
boq |
310.00 |
7 |
Tender Documents |
55.pdf
|
sbd with nit |
1752.60 |
|
|
|
|
|
|
|
|