Organisation Chain Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Edamulakkal Grama Panchayath
Tender Reference Number AE/LIDEW/EDML/OCT/25
Tender ID 2025_LSGD_812087_8 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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
PRELIMINARY AGREEMENT .pdf
EPAYMENT FORM .pdf
INTEGRITY PACT .pdf
SBD .pdf
AFFIDAVIT .pdf
FORM OF TENDER .pdf
 
 
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 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 ₹ 4,226 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Project no. 428.2025-26.Manjaramkunnu Leksham veedu Road Maintanance Ward 7.Retender
Work Description Road Maintanance
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,69,054 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location EDAMULACKAL Pincode 691306 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EDAMULACKAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 05-Feb-2026 10:00 AM Bid Opening Date 16-Feb-2026 10:00 AM
Document Download / Sale Start Date 05-Feb-2026 10:00 AM Document Download / Sale End Date 13-Feb-2026 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Feb-2026 10:00 AM Bid Submission End Date 13-Feb-2026 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 330.45
2 Tendernotice_2.pdf   EPAYMENT FORM 255.65
3 Tendernotice_3.pdf   INTEGRITY PACT 254.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1401011.xls Digital Signature BOQ 304.50
2 Tender Documents SBD.pdf Digital Signature SBD 2265.55
3 Tender Documents pa.pdf Digital Signature PRELIMINARY AGREEMENT 265.68
4 Tender Documents fot.pdf Digital Signature FOT 260.64
5 Tender Documents aff.pdf Digital Signature AFFIDAVIT 245.96
6 Tender Documents ip.pdf Digital Signature INTEGRITY PACT 243.77
7 Tender Documents epay.pdf Digital Signature EPAYMENT 244.51
 
Name ASSISTANT ENGINEER
Address OFFICE OF THE ASSISTANT ENGINEER
 
 
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