| Organisation Chain |
Local Self Government Department||Ernakulam||Grama Panchayath Section Office Ernakulam||Office of the AE Karukutty Grama Panchayath |
| Tender Reference Number |
07/AE/KRY/25-26 |
| Tender ID |
2025_LSGD_818284_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 |
Bid Security Remittance and Bid Submission letter as per item no 1 part VI OF SBD |
.pdf |
|
|
Integrity part certificate as per item no 3 part VI of SBD and Preliminary Agreement as per item no |
.pdf |
|
|
Requisition of E payment as per item no 6 part VI of SBD |
.pdf |
|
|
Affidavit as per item no 4 part VI of SBD |
.pdf |
|
|
Bidder valid Registration Certificate |
.pdf |
|
|
Bid submission fee Remittance and Bid document with NIT |
.pdf |
|
|
Bid document with BOQ |
.xls |
|
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|
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|
| |
|
|
| 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 ₹
|
835 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
9,461 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
Annual Plan-Karukutty GP ProNo 151-26-Vazhachal Thottakam karikkod link Road maintenance ward 4 -General Civil Work |
| Work Description |
Annual Plan-Karukutty GP ProNo 151-26-Vazhachal Thottakam karikkod link Road
maintenance ward 4 -General Civil Work
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,78,431 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
240 |
| Location |
Karukutty GP |
Pincode |
683576 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Karukutty GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Nov-2025 09:00 AM |
Bid Opening Date |
13-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
03-Nov-2025 09:00 AM |
Document Download / Sale End Date |
11-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Nov-2025 09:00 AM |
Bid Submission End Date |
11-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1371400.xls
|
Bill of Quantity |
244.00 |
| 2 |
Tender Documents |
151sbd.pdf
|
SBD |
663.69 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
Office of the Assistant Engineer
LIDand EW section Karukutty |
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