Basic Details
Organisation Chain Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Maniyoor Grama Panchayath
Tender Reference Number 01/25-26/AE/MGP/E-tender(5)
Tender ID 2026_LSGD_840173_1 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 TENDER SCHEDULE (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  Service tax registration No  Service tax registration No 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
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 ₹ 2,029 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title P No 66/25-26 Maintenance works to Homeo Hospital - Electrification
Work Description P No 66/25-26 Maintenance works to Homeo Hospital - Electrification
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 81,152 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location MANIYUR GP Pincode 673521 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LID EW Maniyur GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Feb-2026 11:00 AM Bid Opening Date 06-Mar-2026 11:00 AM
Document Download / Sale Start Date 25-Feb-2026 11:00 AM Document Download / Sale End Date 04-Mar-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Feb-2026 11:00 AM Bid Submission End Date 04-Mar-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 292.14
2 Tendernotice_2.pdf   SCANNED COPY OF INTEGRITY PACT CERTIFICATE 256.43
3 Tendernotice_3.pdf   SCANNED COPY OF E - PAYMENT FORM 257.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1416134.xls Digital Signature TENDER SCHEDULE (BOQ) 330.50
2 Tender Documents AFFIDAVIT.pdf Digital Signature SCANNED COPY OF AFFIDAVIT 244.01
3 Tender Documents PA.pdf Digital Signature SCANNED COPY OF PRELIMINARY AGREEMENT 265.61
4 Tender Documents FT1.pdf Digital Signature SCANNED COPY OF FORM OF TENDER 258.94
5 Tender Documents SBD.pdf Digital Signature SBD DOWNLOADED FROM E TENDER WEBSITE 991.70
 
Tender Inviting Authority
Name Mithun Kurian
Address LID EW Maniyur GP
 
 
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