| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Pathanamthitta||Kaviyoor Gramapanchayat |
| Tender Reference Number |
003/2025-26/seckvr/MGNREGS |
| Tender ID |
2026_DP_833634_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
epay |
.pdf |
|
|
fee remittance |
.pdf |
|
|
form of tender |
.pdf |
|
|
ipact |
.pdf |
|
|
pre agreement |
.pdf |
|
|
SBD |
.pdf |
|
|
BOQ |
.xls |
|
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|
|
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| |
|
Document download date is not begun yet. You can not download the documents
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|
| |
| Tender Fee in ₹
|
335 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
244 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Ward 3 Elavinal homeo hospital well recharge |
| Work Description |
Ward 3 Elavinal homeo hospital well recharge |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,763 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Kaviyoor |
Pincode |
689582 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kaviyoor |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Feb-2026 12:00 PM |
Bid Opening Date |
23-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
07-Feb-2026 10:00 AM |
Document Download / Sale End Date |
20-Feb-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2026 10:00 AM |
Bid Submission End Date |
20-Feb-2026 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
787.13
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
formoftender.pdf
|
form of tender |
275.07 |
| 2 |
Tender Documents |
ipact.pdf
|
ipact |
239.84 |
| 3 |
Tender Documents |
preagreement.pdf
|
pre agreement |
289.60 |
| 4 |
BOQ |
BOQ_1402018.xls
|
BOQ |
246.50 |
| 5 |
Tender Documents |
SBD.pdf
|
SBD |
1059.13 |
| 6 |
Tender Documents |
epay.pdf
|
epay |
240.55 |
| 7 |
Tender Documents |
feeremitted.pdf
|
fee remittance |
302.75 |
|
|
|
| |
| Name |
Secretary |
| Address |
kaviyoor grama panchayath |
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| |
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| |