| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kannur||Kottayam Gramapanchayat |
| Tender Reference Number |
SC3/4510/103/25 |
| Tender ID |
2025_DP_803941_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 |
|
|
Preliminary Agreement |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Epayment |
.pdf |
|
|
Form of Tender |
.pdf |
|
|
integritypact |
.pdf |
|
|
SBD |
.pdf |
|
|
nit |
.pdf |
|
|
Valid License,GST RegistrationPAN |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,190 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
13,479 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Plan-Kottayam GP Project No 103/26-- Rewiring of Panchayath Office Building Ground Floor.-General Electrical Work |
| Work Description |
Annual Plan-Kottayam GP Project No 103/26--
Rewiring of Panchayath Office Building
Ground Floor.-General Electrical Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,39,167 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Kottayam GP |
Pincode |
670691 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kottayam GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Sep-2025 02:00 PM |
Bid Opening Date |
08-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
30-Sep-2025 02:00 PM |
Document Download / Sale End Date |
07-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Sep-2025 02:00 PM |
Bid Submission End Date |
07-Oct-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1336849.xls
|
Tender schedule |
364.50 |
| 2 |
Tender Documents |
preligp.pdf
|
preliminaryagreement |
259.44 |
| 3 |
Tender Documents |
affidarewiring.pdf
|
affidavit |
241.00 |
| 4 |
Tender Documents |
ipgp.pdf
|
integritypact |
238.02 |
| 5 |
Tender Documents |
sbdgp.pdf
|
sbd |
3051.09 |
| 6 |
Tender Documents |
epaygp.pdf
|
epayment |
238.74 |
| 7 |
Tender Documents |
fotgp.pdf
|
Form of tender |
254.54 |
| 8 |
Tender Documents |
nitgpprice.pdf
|
nit |
31.93 |
|
|
|
| |
| Name |
Secretary Kottayam GP |
| Address |
Secretary Kottayam GP |
|
| |
|
|
| |