| Organisation Chain |
Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Kakkoor Grama Panchayath |
| Tender Reference Number |
44/25-26/AE/LIDEW/KKR |
| Tender ID |
2026_LSGD_825385_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
SCANNED COPY OF PRELIMINARY AGREEMENT(Available in SBD Part 6) |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM(Available in SBD Part 6) |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE(Available in SBD Part 6) |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT(Available in SBD Part 6) |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER(Available in SBD Part 6) |
.pdf |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
TENDER SCHEDULE (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| 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 ₹
|
1,495 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
16,935 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Plan-Chethil Naduvallur Road Retarring ward 15 Kakkur GP-94/2025-26- General Civil Work |
| Work Description |
Annual Plan-Chethil Naduvallur Road
Retarring ward 15 Kakkur GP-94/2025-26-
General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,77,403 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
240 |
| Location |
Kakkur GP |
Pincode |
673613 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kakkur GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jan-2026 06:00 PM |
Bid Opening Date |
14-Jan-2026 06:00 PM |
| Document Download / Sale Start Date |
06-Jan-2026 06:00 PM |
Document Download / Sale End Date |
13-Jan-2026 06:00 PM |
| Clarification Start Date |
06-Jan-2026 06:00 PM |
Clarification End Date |
13-Jan-2026 06:00 PM |
| Bid Submission Start Date |
06-Jan-2026 06:00 PM |
Bid Submission End Date |
13-Jan-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1384074.xls
|
BOQ |
305.50 |
| 2 |
Tender Documents |
viewsbd.pdf
|
SBD |
1950.08 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
Assistant Engineer
Kakkur GP |
|
| |
|
|
| |