| 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 |
|
|
|
| |
|
|
| |
|
|
| |