| Organisation Chain |
Local Self Government Department||Kottayam||District Panchayath Division Office Kottayam||Office of the Executive Engineer Kottayam |
| Tender Reference Number |
11/2025-26/EE/LID and EW |
| Tender ID |
2025_LSGD_808279_21 |
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 |
SIGNED AND SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SIGNED AND SCANNED COPY OF E- PAYMENT FORM |
.pdf |
|
|
SIGNED AND SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SIGNED AND SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SIGNED AND SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SIGNED AND SCANNED COPY OF NIT AND SBD |
.pdf |
|
|
TENDER SCHEDULE |
.xls |
|
|
|
|
|
| |
|
|
| 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 ₹
|
1,815 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,543 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
LAC-ADS- LAC ADS MANI C KAPPAN Pala Constituency 23515- 2025-26 Construction of kitchen GVUP school Ezhachery Ramapuram GP- General Civil Work - (RETENDER) |
| Work Description |
LAC-ADS- LAC ADS MANI C KAPPAN Pala Constituency 23515- 2025-26 Construction of kitchen GVUP school Ezhachery Ramapuram GP- General Civil Work - (RETENDER)
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,21,707 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Kottayam |
Pincode |
686002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LSGD DIVISION, JILLA PANCHAYATH, KOTTAYAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Oct-2025 05:20 PM |
Bid Opening Date |
05-Nov-2025 05:20 PM |
| Document Download / Sale Start Date |
28-Oct-2025 05:20 PM |
Document Download / Sale End Date |
04-Nov-2025 05:20 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2025 05:20 PM |
Bid Submission End Date |
04-Nov-2025 05:20 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PRE240.pdf
|
SIGNED AND SCANNED COPY OF PRELIMINARY AGREEMENT |
265.08 |
| 2 |
Tender Documents |
EPAYMENT.pdf
|
SIGNED AND SCANNED COPY OF E- PAYMENT FORM |
244.48 |
| 3 |
Tender Documents |
IPACT.pdf
|
SIGNED AND SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
243.77 |
| 4 |
Tender Documents |
AFFi240.pdf
|
SIGNED AND SCANNED COPY OF AFFIDAVIT |
245.79 |
| 5 |
Tender Documents |
FOT24.pdf
|
SIGNED AND SCANNED COPY OF FORM OF TENDER |
263.11 |
| 6 |
Tender Documents |
SBD240.pdf
|
SIGNED AND SCANNED COPY OF NIT AND SBD |
2274.81 |
| 7 |
BOQ |
BOQ_1367140.xls
|
BOQ |
329.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
LSGD DIVISION, JILLA PANCHAYATH, KOTTAYAM |
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| |