Basic Details
Organisation Chain Local Self Government Department||Kottayam||Block Panchayath Sub Division Office KTYM||O/O Asst. Exec Engg Erattupettah Block Panchayath
Tender Reference Number 08//E Tender/Annual plan/ETPA/25-26
Tender ID 2025_LSGD_819218_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
Scanned copy of Preliminary Agreement .pdf
Scanned copy of Epayment form and Ipact .pdf
Scanned copy of Affidavit .pdf
Scanned copy of form of tender .pdf
SBD downloaded from e tender website .pdf
Fee Remittance .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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 Details, [Total Fee in ₹ * - 1,160]
Tender Fee in ₹ 1,160
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 13,131 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan-2025-26 Construction of toilet for St Josephs school at ward 6 of Poonjar GP in Valathook Division - 880000/--S0081/26 AE LSGD ETPA -General Civil Work
Work Description Annual Plan-2025-26 Construction of toilet for St Josephs school at ward 6 of Poonjar GP in Valathook Division - 880000/--S0081/26 AE LSGD ETPA -General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,25,253 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180 
Location ST JOSEPH SCHOOL Pincode 686581 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AEE OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Nov-2025 11:00 AM Bid Opening Date 17-Nov-2025 11:00 AM
Document Download / Sale Start Date 06-Nov-2025 11:00 AM Document Download / Sale End Date 15-Nov-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Nov-2025 11:00 AM Bid Submission End Date 15-Nov-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 51.58
2 Tendernotice_2.pdf   IPACT 51.58
3 Tendernotice_3.pdf   EPAY 27.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Fee.pdf Digital Signature Fee Remittance 26.99
2 Tender Documents SBD.pdf Digital Signature SBD 1041.37
3 Tender Documents FOT.pdf Digital Signature FORM OF TENDER 20.60
4 Tender Documents PA.pdf Digital Signature Preliminary Agreement 78.48
5 Tender Documents AFF.pdf Digital Signature Affidavit 64.06
6 BOQ BOQ_1373213.xls Digital Signature boq 338.50
7 Tender Documents ipact_EPAY_merged.pdf Digital Signature Ipact and Epay 10.66
 
Tender Inviting Authority
Name ASWATHY
Address Office of the Assistant Executive Engineer, LID and EW Sub Division Erattupetta block Panchayath
 
 
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