| Organisation Chain |
Local Self Government Department||Kottayam||District Panchayath Division Office Kottayam||Office of the Executive Engineer Kottayam |
| Tender Reference Number |
29/2025-26/EE/LIDEW |
| Tender ID |
2026_LSGD_843567_6 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
SIGNED AND SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SIGNED AND SCANNED COPY OF E- PAYMENT FORM |
.pdf |
|
|
SIGNED AND SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SIGNED AND SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SIGNED AND SCANNED COPY SBD |
.pdf |
|
|
SIGNED AND SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
TENDER SCHEDULE |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,760 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
LAC-ADS-- 2024-25- Ettumanoor LAC- 24459- Sri. Vasavan MLA--Concreting of Kollathukari- Karimadam- Koladichira Road- balance work in ward-1 of Aymanam GP-General Civil Work |
| Work Description |
LAC-ADS-- 2024-25- Ettumanoor LAC- 24459- Sri.
Vasavan MLA--Concreting of Kollathukari- Karimadam-
Koladichira Road- balance work in ward-1 of Aymanam
GP-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,41,586 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
240 |
| Location |
Kottayam |
Pincode |
686002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID and EW Division Kottayam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2026 09:00 AM |
Bid Opening Date |
13-Mar-2026 10:00 AM |
| Document Download / Sale Start Date |
05-Mar-2026 09:00 AM |
Document Download / Sale End Date |
12-Mar-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2026 09:00 AM |
Bid Submission End Date |
12-Mar-2026 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
fot.pdf
|
fot |
351.49 |
| 2 |
Tender Documents |
affida.pdf
|
affida |
282.93 |
| 3 |
BOQ |
BOQ_1424546.xls
|
boq |
305.00 |
| 4 |
Tender Documents |
epay.pdf
|
epay |
244.51 |
| 5 |
Tender Documents |
feere.pdf
|
feere |
408.16 |
| 6 |
Tender Documents |
pa.pdf
|
pa |
302.93 |
| 7 |
Tender Documents |
viewsbd.pdf
|
sbd |
2067.46 |
| 8 |
Tender Documents |
ip.pdf
|
ip |
243.75 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
EXECUTIVE ENGINEER
LID and EW Division Kottayam
|
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| |
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