Basic Details
Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Poonjar-Thekkekkara Grama Pnchyth
Tender Reference Number 04/2025-26/LIDEW/PNJRS
Tender ID 2026_LSGD_837633_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BILL OF QUANTITY (BOQ) .xls
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF E - PAYMENT FORM .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
 
 
Other Important Documents List
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  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,770]
Tender Fee in ₹ 1,475
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 16,674 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 264/2025-26 Women Product Center Maintenance in Various Wards of Poonjar Thekkekara GP (Single Year Project)-7,97,136
Work Description 264/2025-26 Women Product Center Maintenance in Various Wards of Poonjar Thekkekara GP (Single Year Project)-7,97,136
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,66,954 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Office of the Assistant Engineer, LIDEW Section, P Pincode 686582 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Assistant Engineer, LIDEW Section, P
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Feb-2026 10:00 AM Bid Opening Date 27-Feb-2026 11:00 AM
Document Download / Sale Start Date 19-Feb-2026 10:00 AM Document Download / Sale End Date 26-Feb-2026 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2026 10:00 AM Bid Submission End Date 26-Feb-2026 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 207.52
2 Tendernotice_2.pdf   E - PAYMENT FORM 128.34
3 Tendernotice_3.pdf   INTEGRITY PACT CERTIFICATE 122.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Digital Signature TENDER DOCS 168.09
2 BOQ BOQ_1410758.xls Digital Signature BOQ 266.00
3 Tender Documents BID.pdf Digital Signature SBD 2604.50
 
Tender Inviting Authority
Name AE
Address Office of the Assistant Engineer, LIDEW Section,
 
 
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