Basic Details
Organisation Chain Local Self Government Department||Idukki||District Panchayath Division Office IDKI||Office of the Exec Engg District Panchayath Idukki
Tender Reference Number 13/T/AEE/LID EW/IDK/2025-2026
Tender ID 2026_LSGD_826382_21 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 BOQ (Tender Schedule ) as downloaded from web site .xls
PRELIMINARY AGREEMENT .pdf
DECLARATIONS FORM OF TENDER .pdf
Format for Integrity Pact .pdf
Format for Affidavit .pdf
Scanned Copy of Contractors GST registration certificate .pdf
Requisition Form for e-Payment .pdf
BID SECURITY REMITTANCE .pdf
BID VALID REGISTRATION CERTIFICATE (Contractors registration certificate ) .pdf
Tender Notice And SBD .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  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,790]
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 Fee Details
EMD Amount in ₹ 16,942 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan IDP 2024 25 MULLARINGADU GHS MAINTENANCE IN VANNAPURAM GP 139 25 General Civil Work
Work Description Annual Plan IDP 2024 25 MULLARINGADU GHS MAINTENANCE IN VANNAPURAM GP 139 25 General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,77,680 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location VANNAPURAM GP Pincode 685607 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LID EW DIVISION PAINAVU
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Jan-2026 06:00 PM Bid Opening Date 21-Jan-2026 11:00 AM
Document Download / Sale Start Date 12-Jan-2026 06:00 PM Document Download / Sale End Date 19-Jan-2026 06:00 PM
Clarification Start Date 12-Jan-2026 06:00 PM Clarification End Date 19-Jan-2026 06:00 PM
Bid Submission Start Date 12-Jan-2026 06:00 PM Bid Submission End Date 19-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 6893.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1386902.xls Digital Signature BOQ 305.50
2 Tender Documents NIT.pdf Digital Signature NIT 22.18
3 Other Document BID.pdf Digital Signature BID 1673.23
 
Tender Inviting Authority
Name ASSI EXECUTIVE ENGINEER
Address ASSI EXECUTIVE ENGINEER LID EW DIVISION IDUKKI DISTRICT GP PAINAVU
 
 
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