| Organisation Chain |
Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Mattool Grama Panchayath |
| Tender Reference Number |
AE/LSGD/TENDER/MTL/07/2025-26 |
| Tender ID |
2025_LSGD_815210_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BILL OF QUANTITY |
.xls |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
|
|
|
| |
|
|
| 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 ₹
|
1,685 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
19,067 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Plan 2025 26 MATTOOL MINI STADIUM ROAD RETARRING IN MATTOOL GP PJ NO 231 25 26 General Civil Work 1 Asset No 21000010130000000 |
| Work Description |
Annual Plan 2025 26 MATTOOL MINI STADIUM ROAD RETARRING IN MATTOOL GP PJ NO 231 25 26 General Civil Work 1 Asset No 21000010130000000
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,62,694 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Mattool GP |
Pincode |
670302 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Asst Engineers Office LID EW Section Mattool GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Oct-2025 09:00 AM |
Bid Opening Date |
04-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
27-Oct-2025 09:00 AM |
Document Download / Sale End Date |
03-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Oct-2025 09:00 AM |
Bid Submission End Date |
03-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1364449.xls
|
BILL OF QUANTITY |
310.50 |
| 2 |
Tender Documents |
231AFF.pdf
|
AFFIDAVIT |
241.26 |
| 3 |
Tender Documents |
IPACT.pdf
|
INTEGRITY PACT CERTIFICATE |
239.28 |
| 4 |
Tender Documents |
231SBD.pdf
|
STANDARD BID DOCUMENT |
1710.89 |
| 5 |
Tender Documents |
ePayment.pdf
|
E - PAYMENT FORM |
240.02 |
| 6 |
Tender Documents |
231PA.pdf
|
PRELIMINARY AGREEMENT |
261.81 |
| 7 |
Tender Documents |
231FOT.pdf
|
FORM OF TENDER |
259.00 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
Asst Engineers Office LID EW Section Mattool GP |
|
| |
|
|
| |