Basic Details
Organisation Chain Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Upputhara Grama Panchayath
Tender Reference Number 01/2026/AE/LID EW/UPA
Tender ID 2026_LSGD_848847_9 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 Scanned copy of preliminary agreement duly signed .pdf
Duly filled e-payment form as downloaded from web site .pdf
Scanned Copy of Contractors registration certificate .pdf
Scanned Copy of GST registration certificate .pdf
Duly filled form of tender .pdf
Duly filled form of integrity pact .pdf
Affidavit .pdf
SBD downloaded from e-tender site .pdf
BOQ (Tender Schedule ) as downloaded from web site .xls
 
 
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  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 No
EMD Fee Details
EMD Amount in ₹ 3,389 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Eettakkanam Drinking water project in W9(Proj.No.325) Upputhara GP 2025- 26-325/26
Work Description Eettakkanam Drinking water project in W9(Proj.No.325) Upputhara GP 2025- 26-325/26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,35,561 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Upputhara GP Pincode 685505 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of Assistant Engineer Upputhara GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-Apr-2026 06:00 PM Bid Opening Date 05-May-2026 06:00 PM
Document Download / Sale Start Date 24-Apr-2026 06:00 PM Document Download / Sale End Date 04-May-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Apr-2026 06:00 PM Bid Submission End Date 04-May-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 374.50
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1434474.xls Digital Signature BOQ 234.50
2 Tender Documents 325sbd.pdf Digital Signature SBD 1774.64
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Cancellation of Tender Cancellation of Tender
 
Tender Inviting Authority
Name Assistant Engineer
Address Assistant Engineer Upputhara GP
 
 
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