Basic Details
Organisation Chain Local Self Government Department||Kottayam||Block Panchayath Sub Division Office KTYM||O/O Asst. Exec Engg Pampady Block Panchayath
Tender Reference Number 05/AE/PBP/2025-26
Tender ID 2025_LSGD_817485_7 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 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
 
 
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 
4. 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 ₹ 5,501 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 - 119/25-26 Mayyarappallikunnu drinking water project Pampady Ward 7- GP- Pampady BP- General Civil Work
Work Description Annual Plan - 119/25-26 Mayyarappallikunnu drinking water project Pampady Ward 7- GP- Pampady BP- General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,20,040 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Pampady block Pincode 686503 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place The Assistant Engineer LID EW Pampady Pampady bl
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Jan-2026 06:00 PM Bid Opening Date 30-Jan-2026 10:00 AM
Document Download / Sale Start Date 20-Jan-2026 06:00 PM Document Download / Sale End Date 28-Jan-2026 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Jan-2026 06:00 PM Bid Submission End Date 28-Jan-2026 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   SCANNED COPY OF E - PAYMENT FORM 129.00
2 Tendernotice_2.pdf   NOTICE INVITING TENDER 163.18
3 Tendernotice_3.pdf   SCANNED COPY OF INTEGRITY PACT CERTIFICATE 255.61
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1391478.xls Digital Signature boq 308.50
2 Tender Documents affidavit.pdf Digital Signature Affidavit 110.12
3 Tender Documents epay.pdf Digital Signature Epayment form 240.57
4 Tender Documents fot.pdf Digital Signature Form of tender 12.11
5 Tender Documents ip.pdf Digital Signature integrity pact 239.90
6 Tender Documents pa.pdf Digital Signature Preliminary agreement 122.27
7 Tender Documents sbd.pdf Digital Signature SBD 1072.38
 
Tender Inviting Authority
Name Greeshma S Vijayan
Address Office of Assistant Executive Engineer LID EW Sub division pampady block
 
 
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