Basic Details
Organisation Chain Local Self Government Department||Pathanamthitta||Block Panchayath Sub Division Office PTHTA||O/O Asst. Exec Engg Konni Block Panchayath
Tender Reference Number 07/2025-26/AE/LSGD/KNI
Tender ID 2025_LSGD_803797_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF E - PAYMENT FORM .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SBDNIT .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,870]
Tender Fee in ₹ 1,870
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 21,183 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan-Konni BP 2025-26(Proj no.73)Construction of toilet block for C M S UP School Athirumkal .-toilet construction(retender)
Work Description Annual Plan-Konni BP 2025-26(Proj no.73)Construction of toilet block for C M S UP School Athirumkal .-toilet construction(retender)
NDA/Pre Qualification please refer tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,47,326 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 270 
Location ELAKOLLOOR Pincode 689691 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ELAKOLLOOR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 30-Sep-2025 11:00 AM Bid Opening Date 08-Oct-2025 03:00 PM
Document Download / Sale Start Date 30-Sep-2025 11:00 AM Document Download / Sale End Date 07-Oct-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Sep-2025 11:00 AM Bid Submission End Date 07-Oct-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 289.05
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PREE.pdf Digital Signature preagmt 262.53
2 Tender Documents EPYMNT.pdf Digital Signature epayment 240.61
3 Tender Documents IPACT.pdf Digital Signature ipact 239.91
4 Tender Documents FOT.pdf Digital Signature fot 259.94
5 Tender Documents AFFDT.pdf Digital Signature affd 242.13
6 Tender Documents ssd.pdf Digital Signature sbdnit 1946.22
7 BOQ BOQ_1336569.xls Digital Signature boq 351.00
 
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address ASSISTANT ENGINEER
 
 
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