Organisation Chain Local Self Government Department||Palakkad||Grama Panchayath Section Office PKD||Office of the AE Agali Grama Panchayath
Tender Reference Number ET-08/AE/LIDEW/AGP/2025-26
Tender ID 2025_LSGD_812820_12 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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance PRELIMINARY AGREEMENT .pdf
E - PAYMENT FORM .pdf
INTEGRITY PACT CERTIFICATE .pdf
AFFIDAVIT .pdf
FORM OF TENDER .pdf
STANDARD BID DOCUMENT .pdf
FEE REMITTED .pdf
BOQ .xls
 
 
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  GST Certificate  GST Certificate 
 
 
Tender Fee in ₹ 840
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 9,521 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
 
 
Title 337 /26 , 485/25 CHITOOR SAMSKARIKA NILAYAM HALL PUNARUDHARANAM
Work Description Building maintenance work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,80,833 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180 
Location Agali Pincode 678581 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Agali G P
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 22-Oct-2025 06:00 PM Bid Opening Date 31-Oct-2025 11:00 AM
Document Download / Sale Start Date 22-Oct-2025 06:00 PM Document Download / Sale End Date 29-Oct-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Oct-2025 06:00 PM Bid Submission End Date 29-Oct-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 288.70
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents affida.pdf Digital Signature AFFIDAVIT 240.83
2 Tender Documents prilimi.pdf Digital Signature PRELIMINARY AGREEMENT 262.05
3 Tender Documents epay.pdf Digital Signature E - PAYMENT FORM 239.97
4 Tender Documents iter.pdf Digital Signature INTEGRITY PACT CERTIFICATE 239.24
5 Tender Documents fot.pdf Digital Signature FORM OF TENDER 255.22
6 Tender Documents sbd.pdf Digital Signature STANDARD BID DOCUMENT 990.08
7 Tender Documents feere.pdf Digital Signature FEE REMITTED 343.70
8 BOQ BOQ_1359749.xls Digital Signature BOQ 310.00
 
Name Anil T V
Address Office of the Assistant Engineer, LID and EW Section, Agali Grama Panchayat
 
 
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