| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Malappuram||Wandoor Grama Panchayat |
| Tender Reference Number |
SC3-MGNREGA-105/2026 |
| Tender ID |
2026_DP_841204_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
Preliminary agreement |
.pdf |
|
|
Form of tender |
.pdf |
|
|
IPACT |
.pdf |
|
|
E pay form |
.pdf |
|
|
Gst and pan |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Licence |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
4,340 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
W-2 25/26 REPAIRING OF KAVATHIKULAM (RE TENDER) |
| Work Description |
W-2 25/26 REPAIRING OF KAVATHIKULAM (RE TENDER) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,39,956 |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
WANDOOR |
Pincode |
679339 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
WANDOOR GRAMA PANCHAYT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Feb-2026 10:00 AM |
Bid Opening Date |
09-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
27-Feb-2026 10:00 AM |
Document Download / Sale End Date |
07-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Feb-2026 10:00 AM |
Bid Submission End Date |
07-Mar-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Documents.rar
|
TENDER DOCUMENTS |
45.76 |
| 2 |
BOQ |
BOQ_1418363.xls
|
BOQ |
357.50 |
|
|
|
| |
| Name |
SECRATARY |
| Address |
WANDOOR GRAMA PANCHAYT, WANDOOR, WANDOOR POST-679328 |
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