Basic Details
Organisation Chain Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Ittiva Grama Panchayath
Tender Reference Number 65/2025-26/AE/LIDEW/ITTIVA
Tender ID 2025_LSGD_790779_4 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
 
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 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
 
 
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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,230]
Tender Fee in ₹ 935
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 ₹ 10,593 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Re Tender -ITTIVA GP Pro. No - 135/25-26 Manjappara Mannamkonam Vellamkolli Road Retarring in ward 21
Work Description Re Tender -ITTIVA GP Pro. No - 135/25-26 Manjappara Mannamkonam Vellamkolli Road Retarring in ward 21
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,23,705 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   E-PAYMENT FORM 256.30
2 Tendernotice_2.pdf   INTEGRITY PACT CERTIFICATE 255.59
3 Tendernotice_3.pdf   NOTICE INVITING TENDER 300.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1387871.xls Digital Signature BOQ 315.00
2 Tender Documents affi135.pdf Digital Signature AFFIDAVIT 242.04
3 Tender Documents pre135.pdf Digital Signature PRELIMINARY AGREEMENT 261.64
4 Tender Documents 135sbd.pdf Digital Signature SBD 1699.75
5 Tender Documents fot135.pdf Digital Signature FORM OF TENDER 256.62
6 Tender Documents nit135.pdf Digital Signature NIT 283.60
 
Tender Inviting Authority
Name SAM JOSHUA
Address Office of the Assistant Engineer, LID EW Section, Ittiva Grama Panchayat
 
 
Click Here For Main Source