Basic Details
Organisation Chain Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE Marakkara Grama Panchayath
Tender Reference Number ET/7/MRK/LIDEW/25-26
Tender ID 2026_LSGD_847304_7 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
Preliminary Agreement .pdf
E-Pay .pdf
Affidavit .pdf
Integritypact .pdf
Form of Tender .pdf
SBD .pdf
NIT .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  Income Tax Certificate  Income Tax Certificate 
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 ₹ 2,705 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annual Plan-MARAKKARA GP-PURCHASE AND INSTALLATION OF MOTOR PUMPSET AND ADDITIONAL ELECTRIFICATION IN ANGANVADI CENTER NO-51-SO369/25-General Electrical Work
Work Description Annual Plan-MARAKKARA GP-PURCHASE AND INSTALLATION OF MOTOR PUMPSET AND ADDITIONAL ELECTRIFICATION IN ANGANVADI CENTER NO-51-SO369/25-General Electrical Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,08,183 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) NA 
Location MARAKKARA GP Pincode 676553 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF LID EW MARAKKARA GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Mar-2026 06:00 PM Bid Opening Date 26-Mar-2026 09:00 AM
Document Download / Sale Start Date 13-Mar-2026 06:00 PM Document Download / Sale End Date 24-Mar-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Mar-2026 09:00 AM Bid Submission End Date 24-Mar-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   AFFIDAVIT 466.00
2 Tendernotice_2.pdf   AFFIDAVIT 82.51
3 Tendernotice_3.pdf   EPAY 257.00
4 Tendernotice_4.pdf   FOT 438.60
5 Tendernotice_5.pdf   integritypact 256.30
6 Tendernotice_6.pdf   Preliminary 278.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1432174.xls Digital Signature BOQ 323.50
2 Tender Documents SO36925SBD.pdf Digital Signature SBD 1673.51
3 Tender Documents SO36925NIT.pdf Digital Signature NIT 31.90
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Time Extension Date
 
Tender Inviting Authority
Name ABDUL KHALIQ CM
Address AE LID EW MARAKKARA GP
 
 
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