Basic Details
Organisation Chain Local Self Government Department||Wayanad||Grama Panchayath Section Office WYND||Office of the AE Edavaka Grama Panchayath
Tender Reference Number AE/LID AND EW/EGP/ PHASE 4/25-26
Tender ID 2025_LSGD_795088_79 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 BILL OF QUANTITIES .xls
SCANNED COPY OF EPAYMENT FORM .pdf
SCANNED COPY OF AFFIDEVIT .pdf
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF INTEGRETY PACT .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SCANNED COPY OF SBD .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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,070]
Tender Fee in ₹ 2,070
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 23,420 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title EGP 2025- 26 Pr No 449/26 Construction of School Toilets in Ward 12 17 Edavaka GP-Development Fund(CFC tied Grant ) - 1105500
Work Description EGP 2025- 26 Pr No 449/26 Construction of School Toilets in Ward 12 17 Edavaka GP-Development Fund(CFC tied Grant ) - 1105500
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,36,789 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 300 
Location EDAVAKA GRAMA PANCHAYATH Pincode 670645 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE ASSISTANT ENGINEER
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Oct-2025 06:00 PM Bid Opening Date 30-Oct-2025 06:00 PM
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 3725.73
2 Tendernotice_2.pdf   EPAYMENT FORM 3725.73
3 Tendernotice_3.pdf   PRELIMINARY AGREEMENT 359.57
4 Tendernotice_4.pdf   AFFIDEVIT 359.57
5 Tendernotice_5.pdf   INTEGRITY PACT 359.57
6 Tendernotice_6.pdf   FORM OF TENDER 360.01
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1359433.xls Digital Signature BOQ 355.00
2 Tender Documents viewnit.pdf Digital Signature NIT 31.94
3 Tender Documents viewsbd.pdf Digital Signature SBD 2660.03
 
Tender Inviting Authority
Name GEETHU MOL KURIAN
Address OFFCIE OF ASSISTANT ENGINEER LID AND EW SECTION EDAVAKA GRAMA PANCHAYATH
 
 
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