| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayats Kottayam||Athirampuzha Grama Panchayat |
| Tender Reference Number |
96161-2025 |
| Tender ID |
2025_DP_823447_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply and Service |
| Tender Category |
Services |
No. of Covers |
2 |
| 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 |
Scanned copy of preliminary agreement dully filled and signed by supplier as downloaded from site |
.pdf |
|
|
attested copy of License and GST registration certificate |
.pdf |
|
|
Epayement form filled by supplier |
.pdf |
|
|
Attested Copy of Aadhar and BAnk Passbook |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
specification of items supplying, work reg documents |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Certificate Details |
Labour License |
Labour License |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 7. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 8. |
Man Power Details |
Affidavit Details |
Affidavit Details |
|
| 9. |
Miscellaneous |
Company profile |
Company profile |
|
| 10. |
Miscellaneous |
Tender documents |
Tender documents |
|
| 11. |
Work Details |
Quantity of Work Done Details |
Quantity of Work Done Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
STREET LIGHT AMC |
| Work Description |
96161-2025 STREET LIGHT AMC SUPPLY AND MAINTENANCE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
7 |
Period Of Work(Days) |
30 |
| Location |
ATHIRAMPUZHA GRAMA PANCHAYAT |
Pincode |
686562 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ATHIRAMPUZHA GRAMA PANCHAYAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Dec-2025 05:30 PM |
Bid Opening Date |
31-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
22-Dec-2025 05:30 PM |
Document Download / Sale End Date |
29-Dec-2025 06:00 PM |
| Clarification Start Date |
22-Dec-2025 05:30 PM |
Clarification End Date |
29-Dec-2025 06:00 PM |
| Bid Submission Start Date |
22-Dec-2025 05:30 PM |
Bid Submission End Date |
29-Dec-2025 06:00 PM |
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|
|
| |
| Name |
SECRETARY ATHIRAMPUZHA |
| Address |
ATHIRAMPUZHA GRAMA PANCHAYAT OFFICE |
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