| Organisation Chain |
Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Ittiva Grama Panchayath |
| Tender Reference Number |
40/2025-26/AE/LIDEW/ITTIVA |
| Tender ID |
2025_LSGD_785059_5 |
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 |
BILL OF QUANTITY(BOQ) |
.xls |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E-PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SBD DOWNLOADED FROM E-TENDER WEBSITE |
.pdf |
|
|
SCANNED COPY OF PAN CARD |
.pdf |
|
|
SCANNED COPY OF CONTRACTORS LICENSE |
.pdf |
|
|
SCANNED COPY OF GST CERTIFICATE |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,675 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
18,939 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Re Tender - ITTIVA GP - Pro. No - 249/25-26 Jal Jeevan Mission-Restoration of roads in Anappadu ward (Ward 14) |
| Work Description |
Re Tender - ITTIVA GP - Pro. No - 249/25-26 Jal Jeevan Mission-Restoration of roads in Anappadu ward (Ward 14) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,57,577 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Ittiva GP |
Pincode |
691533 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID EW SECTION ITTIVA GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jan-2026 05:00 PM |
Bid Opening Date |
21-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
12-Jan-2026 05:00 PM |
Document Download / Sale End Date |
19-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jan-2026 05:00 PM |
Bid Submission End Date |
19-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1387987.xls
|
BOQ |
305.00 |
| 2 |
Tender Documents |
pre249.pdf
|
PRELIMINARY AGREEMENT |
262.50 |
| 3 |
Tender Documents |
nit249.pdf
|
NIT |
283.67 |
| 4 |
Tender Documents |
affi249.pdf
|
AFFIDAVIT |
241.52 |
| 5 |
Tender Documents |
fot249.pdf
|
FORM OF TENDER |
258.67 |
| 6 |
Tender Documents |
249sbd.pdf
|
SBD |
2264.70 |
|
|
|
| |
| Name |
SAM JOSHUA |
| Address |
Office of the Assistant Engineer, LID EW Section, Ittiva Grama Panchayat |
|
| |
|
|
| |