| Organisation Chain |
Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Thalavoor Grama Panchayath |
| Tender Reference Number |
04/2025-26/AE/LIDEW/TLVR |
| Tender ID |
2025_LSGD_812293_3 |
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 |
nit |
.pdf |
|
|
sbd |
.pdf |
|
|
ipact |
.pdf |
|
|
fot |
.pdf |
|
|
Preliminary |
.pdf |
|
|
Affidavit |
.pdf |
|
|
gst licence |
.pdf |
|
|
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,775 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,109 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Re Tender-Annual Plan- Meloottu Jn Nalumukku road Maintanence - in Thalavoor GP,378/26-General Civil Work |
| Work Description |
Re Tender-Annual Plan- Meloottu Jn Nalumukku road Maintanence - in Thalavoor GP,378/26-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,04,358 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
THALAVOOR GP |
Pincode |
691508 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
THALAVOOR GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Feb-2026 06:00 PM |
Bid Opening Date |
21-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
10-Feb-2026 06:00 PM |
Document Download / Sale End Date |
19-Feb-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Feb-2026 06:00 PM |
Bid Submission End Date |
19-Feb-2026 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AFFIDAVIT.pdf
|
AFFIDAVIT |
239.75 |
| 2 |
Tender Documents |
PRELIMINARY.pdf
|
PRELIMINARYU |
259.12 |
| 3 |
Tender Documents |
FOT.pdf
|
FOT |
242.34 |
| 4 |
Tender Documents |
EPAYMENT.pdf
|
EPAYMENT |
240.41 |
| 5 |
BOQ |
BOQ_1404721.xls
|
BOQ |
312.00 |
| 6 |
Tender Documents |
viewsbd378.pdf
|
SBD |
2205.08 |
| 7 |
Tender Documents |
INTEGRITY.pdf
|
IPACT |
239.25 |
|
|
|
| |
|
|
| |
|
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| |