Basic Details
Organisation Chain Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Madayi Grama Panchayath
Tender Reference Number AE/LID- EW/02/2025-2026
Tender ID 2025_LSGD_803981_2 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 TENDER SCHEDULE (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
SCANNED COPY OF GST REGISTRATION PAN CARD AADHAR CARD AND BANK PASSBOOK .pdf
NOTICE INVITING TENDER .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. Man Power Details  Details of Technical Manpower Details  Details of Technical Manpower Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 1,566 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 227/26 Construction Of Anganvadi Buliding at Moolakkel No 101- ELECTRIFICATION
Work Description 227/26 Construction Of Anganvadi Buliding at Moolakkel No 101- ELECTRIFICATION
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 62,643 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location MADAYI G P Pincode 670358 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MADAYI G P
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Oct-2025 02:00 PM Bid Opening Date 15-Oct-2025 02:00 PM
Document Download / Sale Start Date 03-Oct-2025 02:00 PM Document Download / Sale End Date 13-Oct-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Oct-2025 02:00 PM Bid Submission End Date 13-Oct-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 291.95
2 Tendernotice_2.pdf   E - PAYMENT 259.90
3 Tendernotice_3.pdf   INTEGRITY PACT 259.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1337361.xls Digital Signature TENDER SCHEDULE (BOQ) 336.50
2 Tender Documents SBD11.pdf Digital Signature STANDARD BID DOCUMENT 1667.89
3 Additional Documents preliminary.pdf Digital Signature PRELIMINARY AGREEMENT 265.82
4 Other Document NIT.pdf Digital Signature NOTICE INVITING TENDER 31.87
5 Other Document formoftender.pdf Digital Signature Form of Tender 261.84
6 Other Document affidavit11.pdf Digital Signature AFFIDAVIT 245.63
 
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address LID AND EW SECTION MADAYI G P
 
 
Click Here For Main Source