Basic Details
Organisation Chain Local Self Government Department||Thiruvananthapuram||Grama Panchayath Section office TVM||Office of the AE Nagaroor Grama Panchayath
Tender Reference Number 83/AE/LIDEW/NGR/2025-26
Tender ID 2026_LSGD_839886_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 BILL OF QUANTITY(BOQ) .xls
EPAYMENT FORM .pdf
PRELIMINARYAGREEMENT .pdf
INTEGRITY PACT CERTIFICATE .pdf
AFFIDAVIT .pdf
FORM OF TENDER .pdf
SBD .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 
 
 
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 No
EMD Fee Details
EMD Amount in ₹ 3,085 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual PlanNAGAROOR GPPNOS029126ELECTRIFICATION OF OFFICE AREA AT THIRD FLOOR OF NAGAROOR GP OFFICEELECTRIFICATIONGeneral Electrical Work
Work Description Annual PlanNAGAROOR GPPNOS029126ELECTRIFICATION OF OFFICE AREA AT THIRD FLOOR OF NAGAROOR GP OFFICEELECTRIFICATIONGeneral Electrical Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,23,387 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location Nagaroor GP Pincode 695061 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagaroor
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Feb-2026 11:00 AM Bid Opening Date 07-Mar-2026 11:00 AM
Document Download / Sale Start Date 25-Feb-2026 11:00 AM Document Download / Sale End Date 06-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 06-Mar-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 377.54
2 Tendernotice_2.pdf   E PAYMENT FORM 297.48
3 Tendernotice_3.pdf   IP 246.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1415687.xls Digital Signature BOQ 330.50
2 Tender Documents AFFDT291.pdf Digital Signature AFFIDAVIT 283.79
3 Tender Documents FOT291.pdf Digital Signature FORM OF TENDER 347.52
4 Tender Documents PA291.pdf Digital Signature Preliminary agreement 303.57
5 Tender Documents SBD291.pdf Digital Signature SBD 1673.07
 
Tender Inviting Authority
Name Sneha babu H
Address Nagaroor GP
 
 
Click Here For Main Source