| Organisation Chain |
Local Self Government Department||Kasargod||Municipal Engineers office KSGD||Municipal Engineer Neeleswaram Municipality |
| Tender Reference Number |
ET06/2025/AE/LID EW/NLR MLTY/2025-26 |
| Tender ID |
2026_LSGD_837413_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
Scanned copy of Bid security remittance |
.pdf |
|
|
Scanned copy of Bid submission letter as per item no-1 Part-VI |
.pdf |
|
|
Scanned copy of Preliminary agreement as per item no-2 PartVI |
.pdf |
|
|
Scanned copy of Integrity pact certificate as per item no-3 PartVI |
.pdf |
|
|
Scanned copy of Affidavit as per item no-4 Part- VI |
.pdf |
|
|
Scanned copy of Requisition for e-payment as per item no-6 PartVI |
.pdf |
|
|
Scanned copy of Bidder valid registration certificate |
.pdf |
|
|
Scanned copy of Standard Bid documents with NIT |
.pdf |
|
|
Scanned copy of Bid submission fee remittance |
.pdf |
|
|
GST Registration |
.pdf |
|
|
PAN Card |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
820 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
9,269 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
NLR MLTY 2025-26 PRNO 421/25-26 iNSTALLATION OF STREET LIGHT IN ORCHA BRIDGE |
| Work Description |
NLR MLTY 2025-26 PRNO 421/25-26 iNSTALLATION OF STREET LIGHT IN ORCHA BRIDGE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,70,746 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
NILESHWARAM MUNICIPLATY |
Pincode |
671314 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nileshwaram Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2026 12:45 PM |
Bid Opening Date |
27-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Feb-2026 12:45 PM |
Document Download / Sale End Date |
26-Feb-2026 12:45 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Feb-2026 12:45 PM |
Bid Submission End Date |
26-Feb-2026 12:45 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
SBD421.pdf
|
BID DOCUMENT |
1004.01 |
| 2 |
BOQ |
BOQ_1410229.xls
|
BOQ |
360.50 |
|
|
|
| |
| Name |
VINOD.P.V |
| Address |
AE NILESHWARAM MUNICIPLATY |
|
| |
|
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| |