| Organisation Chain |
Local Self Government Department||Kasargod||Grama Panchayath Section office KSGD||Office of the Assistant Engineer Meenja |
| Tender Reference Number |
E1/08/2026 |
| Tender ID |
2025_LSGD_816874_1 |
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 |
BOQ |
.xls |
|
|
FORM OF TENDER |
.pdf |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
INTEGRITY PACT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
E PAYMENT |
.pdf |
|
|
VALID REGISTRATION CERTIFICATE |
.pdf |
|
|
GST DOCUMENT |
.pdf |
|
|
BID SUBMISION FEE REMITANCE |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,305 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
14,756 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PRO.NO-112/26- DAIGOLI-DAIGOLI MASJID CROSS ROAD CONCRETE- |
| Work Description |
ROAD CONCRETE- |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,90,229 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
MEENJA GP |
Pincode |
671323 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MEENJA GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Oct-2025 06:00 PM |
Bid Opening Date |
13-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
30-Oct-2025 06:00 PM |
Document Download / Sale End Date |
10-Nov-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Oct-2025 06:00 PM |
Bid Submission End Date |
10-Nov-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1368441.xls
|
BOQ |
306.50 |
| 2 |
Other Document |
IN.pdf
|
INTEGRITY PACT |
239.86 |
| 3 |
Tender Documents |
FO.pdf
|
FORM OF TENDER |
251.10 |
| 4 |
Other Document |
PR.pdf
|
PRELIMINARY AGREEMENT |
259.96 |
| 5 |
Other Document |
AF.pdf
|
AFFIDAVIT |
240.33 |
| 6 |
Other Document |
EP.pdf
|
E PAYMENT |
240.61 |
|
|
|
| |
| Name |
ASSISTANT ENGINEER |
| Address |
ASSISTANT ENGINEER MEENJA GP |
|
| |
|
|
| |