Organisation Chain Directorate of Panchayat||Deputy Director of Panchayat Kannur||Payyavoor Gramapanchayat
Tender Reference Number sec/te/01/2025-26
Tender ID 2026_DP_836067_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
NIT .pdf
SBD .pdf
PRE AGREEMENT .pdf
E PAY FORM .pdf
I PACT CERTIFICATE .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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee in ₹ 2,760
Processing Fee in ₹ (18.00% GST Incl.) 767
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 31,111 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title NREGA - Supply of Materials for 3 Road concreating works
Work Description NREGA - Supply of Materials for 3 Road concreating works
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,44,456 Product Category Raw Materials Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) NA 
Location Payyavoor GP Pincode 670633 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Payyavoor Gp
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 14-Feb-2026 06:00 PM Bid Opening Date 23-Feb-2026 11:00 AM
Document Download / Sale Start Date 14-Feb-2026 06:00 PM Document Download / Sale End Date 21-Feb-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Feb-2026 06:00 PM Bid Submission End Date 21-Feb-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   FORM OF TENDER 363.69
2 Tendernotice_2.pdf   E PAY FORM 255.14
3 Tendernotice_3.pdf   I PACT CERTIFICATE 254.41
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1407088.xls Digital Signature boq 286.50
2 Tender Documents sbd03.pdf Digital Signature sbd 972.22
3 Tender Documents pre03.pdf Digital Signature pre agreement 258.61
4 Tender Documents fot03.pdf Digital Signature form of tender 251.98
5 Tender Documents TENDERFORM3.pdf Digital Signature trnder form 348.30
 
Name The secretary Payyavoor Gp
Address The secretary Payyavoor Gp
 
 
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