Basic Details
Organisation Chain Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Sooranad North Grama Panchayath
Tender Reference Number 09/TEN/AE/LID EW/SN/2025-26 PHASE 9
Tender ID 2025_LSGD_815581_8 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 TENDER SCHEDULE (BOQ) .xls
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf
SCANNED COPY OF E - PAYMENT FORM .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  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 850]
Tender Fee in ₹ 555
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 3,172 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 58/26 MAINTENANCE OF ANGANAVADI 60 CONSTRUCTION OF COMPOUND WALL in WARD 11
Work Description 58/26 MAINTENANCE OF ANGANAVADI 60 CONSTRUCTION OF COMPOUND WALL in WARD 11
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,26,870 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180 
Location SOORANAD NORTH Pincode 690561 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AE OOFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Jan-2026 09:00 AM Bid Opening Date 14-Jan-2026 10:00 AM
Document Download / Sale Start Date 03-Jan-2026 09:00 AM Document Download / Sale End Date 12-Jan-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jan-2026 09:00 AM Bid Submission End Date 12-Jan-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 221.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 58FOT.pdf Digital Signature FORM OF TENDER 259.71
2 Tender Documents 58PREL.pdf Digital Signature PRELIMINARY AGREEMENT 265.97
3 Tender Documents 58AFF.pdf Digital Signature AFFIDAVIT 246.44
4 Tender Documents 58INTGR.pdf Digital Signature INTEGRITY PACT CERTIFICATE 243.77
5 Tender Documents 58EPAY.pdf Digital Signature E - PAYMENT FORM 244.98
6 Tender Documents 58SBD.pdf Digital Signature STANDARD BID DOCUMENT 1824.73
7 BOQ BOQ_1383701.xls Digital Signature BOQ 315.50
8 Tender Documents NITPHASE10.pdf Digital Signature NIT 203.63
 
Tender Inviting Authority
Name AE
Address AE
 
 
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