Basic Details
Organisation Chain Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE Perumannaklari Grama Panchayath
Tender Reference Number 08/AE/PMKY/ET8/2025-26
Tender ID 2026_LSGD_841490_5 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 TENDER SCHEDULE (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
 
Document download date is over you cannot download the documents
 
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 ₹ * - 1,605]
Tender Fee in ₹ 1,310
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 ₹ 14,830 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-Perumanna Klari GP-Project no 113/26 Maintenance of various Anganwadies - General Civil Work RETENDER
Work Description Annual Plan-Perumanna Klari GP-Project no 113/26 Maintenance of various Anganwadies - General Civil Work RETENDER
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,93,200 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 240 
Location PERUMANNA KLARI GP Pincode 676304 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LID EW SECTION PERUMANNA KLARI GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Feb-2026 10:00 AM Bid Opening Date 09-Mar-2026 11:00 AM
Document Download / Sale Start Date 28-Feb-2026 10:00 AM Document Download / Sale End Date 07-Mar-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Feb-2026 10:00 AM Bid Submission End Date 07-Mar-2026 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NOTICE INVITING TENDER 290.04
2 Tendernotice_2.pdf EPAYMENT FORM 255.96
3 Tendernotice_3.pdf I PACT 255.25
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.pdf Digital Signature SBD 2423.24
2 Tender Documents ALL.pdf Digital Signature FORM OF TENDER PRELIMINARY AFFIDAVIT 753.80
3 BOQ BOQ_1419447.xls Digital Signature BOQ 371.00
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 TIME EXTENSION Date
 
Tender Inviting Authority
Name MANJU G
Address LID EW SECTION PERUMANNA KLARI GP
 
 
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