| Organisation Chain |
Rural Development Department||Commissionerate for Rural Development||Asst Development Commissioner (General) Kotttayam||Pambadi Block Panchayath |
| Tender Reference Number |
2124744-2025-A4 |
| Tender ID |
2026_CRD_832515_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 |
BOQ |
.xls |
|
|
AFFIDAVIT |
.pdf |
|
|
EPAYMENT FORM WITH ACCOUNT DETAILS |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
INTEGRITY PACT |
.pdf |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
SBD |
.pdf |
|
|
GST REGISTRATION,PAN CARD, CONTRACTOR LICENSE |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 Amount in ₹
|
3,498 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
TENDER-Annual Plan-Proj No-113/26-Extension of Electric Line and Electrification of Karakulam Vanitha Vyvasaya Kendram |
| Work Description |
ELECTRICAL WORKS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,39,900 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
KARAKULAM |
Pincode |
686503 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BLOCK PANCHAYATH OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Feb-2026 09:00 AM |
Bid Opening Date |
11-Feb-2026 11:30 AM |
| Document Download / Sale Start Date |
02-Feb-2026 10:00 AM |
Document Download / Sale End Date |
09-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2026 11:00 AM |
Bid Submission End Date |
09-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1399417.xls
|
BOQ |
347.50 |
| 2 |
Tender Documents |
AFDT.pdf
|
AFFIDAVIT |
174.14 |
| 3 |
Tender Documents |
FO.pdf
|
FORM OF TENDER |
191.12 |
| 4 |
Tender Documents |
PRE.pdf
|
PRELIMIARY AGREEMENT |
264.63 |
| 5 |
Tender Documents |
SBD.pdf
|
SBD |
1091.95 |
| 6 |
Tender Documents |
EPYM.pdf
|
EPAYMENT FORM |
174.67 |
| 7 |
Tender Documents |
IP.pdf
|
INTEGRITY PACT |
243.77 |
|
|
|
| |
| Name |
SECRETARY |
| Address |
BLOCK PANCHAYATH OFFICE |
|
| |
|
|
| |