| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Alappuzha||Aroor Grama Panchayat |
| Tender Reference Number |
144/W/ARO/25-26 |
| Tender ID |
2025_DP_798300_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
Preliminary Agreement |
.pdf |
|
|
GST Licence |
.pdf |
|
|
E Payment Certificate |
.pdf |
|
|
BOQ |
.xls |
|
|
Affidavit |
.pdf |
|
|
Tender Documents |
.pdf |
|
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| |
|
Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
2,005 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
22,712 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Material Supply for MGNREGS Work |
| Work Description |
Supply of material for Arabic College manattu tile road ward 11 |
| NDA/Pre Qualification |
Please refer tender documnets |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
ward 11 |
Pincode |
688534 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Aroor GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Sep-2025 05:00 PM |
Bid Opening Date |
29-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
19-Sep-2025 04:00 PM |
Document Download / Sale End Date |
27-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Sep-2025 04:00 PM |
Bid Submission End Date |
27-Sep-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
392.49
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TND11.pdf
|
Tender Document |
273.11 |
| 2 |
Additional Documents |
SBD11.pdf
|
SBD |
1047.68 |
| 3 |
Additional Documents |
AF11.pdf
|
Affidavit |
268.15 |
| 4 |
Additional Documents |
PA11.pdf
|
Preliminary Agreement |
288.86 |
| 5 |
Additional Documents |
EPAYMENT.pdf
|
E paymnet form |
240.57 |
| 6 |
Additional Documents |
INTEGRItyPACT.pdf
|
Integritypact |
239.85 |
| 7 |
BOQ |
BOQ_1323061.xls
|
BOQ |
290.00 |
|
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|
| |
| Name |
secretary Aroor GP |
| Address |
Aroor Grama Panchayath Aroor P O |
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