Basic Details
Organisation Chain Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Purappuzha Grama Panchayath
Tender Reference Number 10/AE/2025-26
Tender ID 2026_LSGD_840204_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
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  Bidders Address Format  Bidders Address Format 
4. Certificate Details  GST Certificate  GST Certificate 
5. Financial Details  Bankers Details  Bankers Details 
6. Miscellaneous  Tender documents  Tender documents 
 
 
Tender Fee Details, [Total Fee in ₹ * - 630]
Tender Fee in ₹ 335
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 ₹ 1,017 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-Purapuzha Gramapanchayath Project Number SOO11/26-MCF Maintenance in Purapuzha GP-Electrification
Work Description GENERAL-Purapuzha Gramapanchayath Project Number SOO11/26-MCF Maintenance in Purapuzha GP-Electrification
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 40,676 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 150 
Location PURAPUZHA Pincode 685583 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PURAPUZHA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Feb-2026 11:00 AM Bid Opening Date 05-Mar-2026 11:00 AM
Document Download / Sale Start Date 25-Feb-2026 11:00 AM Document Download / Sale End Date 04-Mar-2026 11:00 AM
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 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 218.55
2 Tendernotice_2.pdf   E - PAYMENT FORM 187.39
3 Tendernotice_3.pdf   INTEGRITY PACT CERTIFICATE 186.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1416191.xls Digital Signature BOQ 320.50
2 Tender Documents 11SBD.pdf Digital Signature SBD 1672.97
 
Tender Inviting Authority
Name ASSISTANT ENGINEER LID AND EW
Address O/o ASSISTANT ENGINEER LID AND EW
 
 
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