| Organisation Chain |
Local Self Government Department||Pathanamthitta||Grama Panchayath Section Office PTHTA||Office of the AE Naranganam Grama Panchayath |
| Tender Reference Number |
ET4/AE/LID/EW/NNGM/30/10/25 |
| Tender ID |
2025_LSGD_816831_15 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 IN EXCEL |
.xls |
|
|
AFFIDAVIT |
.pdf |
|
|
SBD |
.pdf |
|
|
PRELIMINARY AGREEMENT GST REGISTRATION LICENSE PAN |
.pdf |
|
|
FOT |
.pdf |
|
|
EPAYMENT FORM |
.pdf |
|
|
IPAC |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
620 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,990 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
HIGH SCHOOL KUDILUKUZHY AMAPPARAKKAL KALOOR ROAD WARD 9 |
| Work Description |
230/26 ROAD MAINTENANCE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,79,596 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
100 |
| Location |
NARANGANAM GP |
Pincode |
689642 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE ASSISTANT ENGINEER,NARANGANAM GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Oct-2025 06:00 PM |
Bid Opening Date |
07-Nov-2025 06:00 PM |
| Document Download / Sale Start Date |
30-Oct-2025 06:00 PM |
Document Download / Sale End Date |
06-Nov-2025 06:00 PM |
| Clarification Start Date |
30-Oct-2025 06:00 PM |
Clarification End Date |
06-Nov-2025 06:00 PM |
| Bid Submission Start Date |
30-Oct-2025 06:00 PM |
Bid Submission End Date |
06-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1369005.xls
|
BOQ IN EXCEL |
311.50 |
| 2 |
Tender Documents |
SBD.pdf
|
SBD |
2179.69 |
| 3 |
Tender Documents |
AFF.pdf
|
AFFIDAVIT |
246.34 |
| 4 |
Tender Documents |
EPAY.pdf
|
EPAYMENT |
244.54 |
| 5 |
Tender Documents |
FOT.pdf
|
FOT |
261.00 |
| 6 |
Tender Documents |
IPAC.pdf
|
IPAC |
243.78 |
| 7 |
Tender Documents |
PAG.pdf
|
PRELIMINARY AGREEMENT |
266.19 |
| 8 |
Other Document |
NIT.pdf
|
NIT |
32.82 |
|
|
|
| |
| Name |
ASSISTANT ENGINEER |
| Address |
OFFICE OF THE ASSISTANT ENGINEER,NARANGANAM GP |
|
| |
|
|
| |
