Basic Details
Organisation Chain Local Self Government Department||Palakkad||Grama Panchayath Section Office PKD||Office of the AE Parali Grama Panchayath
Tender Reference Number ET5/1/2025-26
Tender ID 2026_LSGD_838978_2 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 BOQ .xls
Contractors license,GST,Registration certificate .pdf
Bid submission fee remittance,requisition for e payment,bid security receipt .pdf
Bid submission letter,Integrity PACT .pdf
Affidavit .pdf
Preliminary agreement .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 850]
Tender Fee in ₹ 555
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 2,330 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PARALI GP 2025-26 CHERUVATHOORKKALAM DWSS WELL MAINTENANACE IN WARD 10-52/26
Work Description PARALI GP 2025-26 CHERUVATHOORKKALAM DWSS WELL MAINTENANACE IN WARD 10-52/26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 93,186 Product Category Civil Works - Water Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) NA 
Location PARALI GP Pincode 678612 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PARALI GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Feb-2026 10:00 AM Bid Opening Date 04-Mar-2026 11:00 AM
Document Download / Sale Start Date 23-Feb-2026 10:00 AM Document Download / Sale End Date 02-Mar-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Feb-2026 10:00 AM Bid Submission End Date 02-Mar-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 627.50
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1413638.xls Digital Signature BOQ 261.50
2 Tender Documents SBD52.pdf Digital Signature SBD 1741.46
3 Additional Documents NIT52.pdf Digital Signature NIT 32.83
 
Tender Inviting Authority
Name ASSISTANTENGINEER
Address LIDEWSectionParaliGP
 
 
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