| Organisation Chain |
Local Self Government Department||Pathanamthitta||Grama Panchayath Section Office PTHTA||Office of the AE Kuttoor Grama Panchayath |
| Tender Reference Number |
11/2025-26/AE/LID EW/KTR |
| Tender ID |
2025_LSGD_808923_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
BILL OF QUANTITY |
.xls |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF EPAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
STANDARD BID DOCUMENT DOWNLOADED FROM ETENDER WEBSITE |
.pdf |
|
|
|
|
|
| |
|
|
| 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 ₹
|
975 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
11,060 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
CMLRRP 2.0 - LRRP 2024-25, Thiruvalla LAC, Sl. No. 3565, Pallimala Valavil Varattar Road, Kuttoor GP, Pathanamathitta District-Interlocking - Retender |
| Work Description |
CMLRRP 2.0 - LRRP 2024-25, Thiruvalla LAC, Sl. No. 3565, Pallimala Valavil Varattar Road, Kuttoor GP, Pathanamathitta District-Interlocking - Retender
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,42,387 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
Kuttoor GP |
Pincode |
689106 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID AND EW SECTION KUTTOOR GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Oct-2025 10:00 AM |
Bid Opening Date |
03-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
25-Oct-2025 10:00 AM |
Document Download / Sale End Date |
01-Nov-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2025 10:00 AM |
Bid Submission End Date |
01-Nov-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AFDVT.pdf
|
AFFIDAVIT |
63.66 |
| 2 |
Tender Documents |
FOT.pdf
|
FORM OF TENDER |
20.59 |
| 3 |
Tender Documents |
PAG.pdf
|
PRELIMINARY AGREEMENT |
78.67 |
| 4 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT |
1849.03 |
| 5 |
BOQ |
BOQ_1361449.xls
|
BILL OF QUANTITY |
310.50 |
|
|
|
| |
| Name |
ANANDU KRISHNAN M |
| Address |
LID AND EW SECTION KUTTOOR GP |
|
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