Organisation Chain Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Chavara Grama Panchayath
Tender Reference Number 259/AE/LIDEW/CVRA/25-26
Tender ID 2025_LSGD_824242_1 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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
SBD .pdf
PA .pdf
FORM .pdf
AFFIDAVIT .pdf
INTEGRITY .pdf
E PAYMENT .pdf
 
 
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  GST Certificate  GST Certificate 
 
 
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 2,113 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Annual Plan-259/26/CVRA/PACHERI JUNCTION GOKULAM JUNCTION ROAD MAINTENANCE ,WARD 15
Work Description Annual Plan-259/26/CVRA/PACHERI JUNCTION GOKULAM JUNCTION ROAD MAINTENANCE ,WARD 15
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 84,511 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location CHAVARA Pincode 691583 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHAVARA GRAMA PANCHAYAT
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 29-Dec-2025 05:00 PM Bid Opening Date 07-Jan-2026 10:00 AM
Document Download / Sale Start Date 29-Dec-2025 05:00 PM Document Download / Sale End Date 05-Jan-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Dec-2025 05:00 PM Bid Submission End Date 05-Jan-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 47.35
2 Tendernotice_2.pdf   INTEGRITY 259.13
3 Tendernotice_3.pdf   e payment 259.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1381915.xls Digital Signature BOQ 311.50
2 Tender Documents PACHERISBD.pdf Digital Signature SBD 2054.97
3 Tender Documents ACHERIPA.pdf Digital Signature PA 265.95
4 Other Document PACHERIAFF.pdf Digital Signature AFFIDAVIT 245.74
5 Tender Documents PACHERIFORM.pdf Digital Signature FORM 259.26
 
Name INDHU LR
Address CHAVARA GRAMA PANCHAYAT
 
 
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