| Organisation Chain |
Local Self Government Department||Kottayam||Municipal Engineers offices in KTYM||Municipal Engineer Kottayam Municipality |
| Tender Reference Number |
28/AE/KZNL/2025-26 |
| Tender ID |
2025_LSGD_811204_9 |
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 |
Scannedcopyofpreliminaryagreement |
.pdf |
|
|
scannedcopyofepayment |
.pdf |
|
|
scannedcopyofintegritypactcertificate |
.pdf |
|
|
scannedcopyofaffidavit |
.pdf |
|
|
scannedccopyofformoftender |
.pdf |
|
|
sbd |
.pdf |
|
|
boq |
.xls |
|
|
|
|
|
| |
|
|
| 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 |
|
| 4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
335 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,059 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
retender-Annual Plan-ANNUAL PLAN- KOTTAYAM MUNICIPALITY- KUMARANALLOOR ZONAL PRO-861-2025-2026-PARACKAL VELLUPARAMBU ROAD MAINTENANCE WARD 51 , AMOUNT-50000-General Civil Work |
| Work Description |
retender-Annual Plan-ANNUAL PLAN- KOTTAYAM MUNICIPALITY- KUMARANALLOOR ZONAL PRO-861-2025-2026-PARACKAL VELLUPARAMBU ROAD MAINTENANCE WARD 51 , AMOUNT-50000-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
42,340 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
Office of the Assistant Engineer, Kumaranalloor Zo |
Pincode |
686016 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Assistant Engineer, Kumaranalloor Zo |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2025 06:00 PM |
Bid Opening Date |
13-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
05-Nov-2025 06:00 PM |
Document Download / Sale End Date |
12-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2025 06:00 PM |
Bid Submission End Date |
12-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
fot861re.pdf
|
fot |
72.26 |
| 2 |
Tender Documents |
pa861re.pdf
|
PA861 |
81.76 |
| 3 |
Tender Documents |
affidavit861re.pdf
|
affidavit |
62.13 |
| 4 |
Tender Documents |
viewsbd.pdf
|
SBD |
1728.71 |
| 5 |
BOQ |
BOQ_1373034.xls
|
boq |
305.50 |
| 6 |
Tender Documents |
epay.pdf
|
epay |
59.29 |
| 7 |
Tender Documents |
integrity.pdf
|
INTEGRITY |
59.06 |
|
|
|
| |
| Name |
SABEENA M |
| Address |
Office of the Assistant Engineer, Kumaranalloor Zo |
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