| Organisation Chain |
Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Anchal Grama Panchayath |
| Tender Reference Number |
T4/2025-26/AE/LIDEW/ANL |
| Tender ID |
2026_LSGD_841750_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
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 |
|
|
TENDER SCHEDULE (BOQ) |
.xls |
|
|
SCANNED COPY OF VALID CONTRACTOR LICENSE |
.pdf |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,870 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
21,176 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Project- No-142/25-26-Manikyam Kunnu Madathil Vathilkkal Road Maintenance in Ward-5 of Anchal Grama Panchayath |
| Work Description |
Project- No-142/25-26-Manikyam Kunnu Madathil Vathilkkal Road Maintenance in Ward-5 of Anchal Grama Panchayath |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,47,028 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
ANCHAL G P |
Pincode |
691306 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ANCHAL G P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Feb-2026 11:00 AM |
Bid Opening Date |
09-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
28-Feb-2026 11:00 AM |
Document Download / Sale End Date |
07-Mar-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Feb-2026 11:00 AM |
Bid Submission End Date |
07-Mar-2026 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
380.97
|
| 2 |
Tendernotice_2.pdf
|
IPACT
|
254.71
|
| 3 |
Tendernotice_3.pdf
|
EPAYMENT
|
255.39
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
142FOT.pdf
|
FOT |
349.33 |
| 2 |
Tender Documents |
142PA.pdf
|
PA |
301.64 |
| 3 |
Tender Documents |
142AFF.pdf
|
AFF |
282.96 |
| 4 |
BOQ |
BOQ_1419720.xls
|
BOQ |
311.00 |
| 5 |
Tender Documents |
142SBD.pdf
|
SBD |
2009.51 |
|
|
|
| |
| Name |
AE |
| Address |
LIDEW ANCHAL G P |
|
| |
|
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| |