| Organisation Chain |
Local Self Government Department||Kozhikode||Municipal Engineers Office Kozhikkode||Municipal Engineer Mukkom Municipality |
| Tender Reference Number |
19/2025-26/AE/LIDEW/MKM |
| Tender ID |
2025_LSGD_808693_3 |
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 |
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 |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
TENDER SCHEDULE (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| 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 in ₹
|
655 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
7,402 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Plan-Pro.326/25-26 KALLURUTTY VENAPPARA ROAD IN DIVISION 4 - MUKKAM MUNICIPALITY -General Civil Work |
| Work Description |
Annual Plan-Pro.326/25-26 KALLURUTTY VENAPPARA ROAD IN DIVISION 4 - MUKKAM MUNICIPALITY -General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,96,071 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
Mukkam municipality |
Pincode |
673602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of AE, LID - EW, Mukkam municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Oct-2025 09:00 AM |
Bid Opening Date |
22-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
13-Oct-2025 09:00 AM |
Document Download / Sale End Date |
20-Oct-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Oct-2025 09:00 AM |
Bid Submission End Date |
20-Oct-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1348756.xls
|
TENDER SCHEDULE (BOQ)
|
305.00 |
| 2 |
Tender Documents |
PREAGREEMENT.pdf
|
PRELIMINARY AGREEMENT
|
265.63 |
| 3 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT
|
1005.66 |
| 4 |
Tender Documents |
FOT.pdf
|
FORM OF TENDER
|
261.11 |
| 5 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT
|
245.19 |
|
|
|
| |
| Name |
SAFEEDA NP |
| Address |
Office of AE, LID - EW, Mukkam municipality |
|
| |
|
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| |