Basic Details
Organisation Chain Local Self Government Department||Pathanamthitta||Block Panchayath Sub Division Office PTHTA||O/O Asst. Exec Engg Konni Block Panchayath
Tender Reference Number 02/2026-27/AE/LSGD/KNI
Tender ID 2026_LSGD_854225_1 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 .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
TENDER SCHEDULE (BOQ) .xls
SCANNED COPY OF MERGED SBD and 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  Service tax registration No  Service tax registration No 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 630]
Tender Fee in ₹ 335
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 ₹ 1,246 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Konni BP-Pr.No.S0198/26-Providing basic infrastructure for Vanitha Gym in Vallikode FHC-General Electrical Work
Work Description Konni BP-Pr.No.S0198/26-Providing basic infrastructure for Vanitha Gym in Vallikode FHC-General Electrical Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 49,843 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 300 
Location Elakollur Pincode 689691 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Elakollur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Jun-2026 04:15 PM Bid Opening Date 15-Jun-2026 02:00 PM
Document Download / Sale Start Date 04-Jun-2026 04:15 PM Document Download / Sale End Date 11-Jun-2026 04:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Jun-2026 04:15 PM Bid Submission End Date 11-Jun-2026 04:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 287.29
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Epay.pdf Digital Signature Epayment 240.60
2 Tender Documents affidavit.pdf Digital Signature Affidavit 242.18
3 Tender Documents Ipact.pdf Digital Signature Ipact 239.86
4 Tender Documents Pagreement.pdf Digital Signature Pagreement 257.34
5 Tender Documents FOT.pdf Digital Signature FOT 257.34
6 BOQ BOQ_1443755.xls Digital Signature BOQ 317.00
7 Tender Documents Merged.pdf Digital Signature SBDNIT 1724.90
 
Tender Inviting Authority
Name Assistant Engineer
Address Office of the Assistant Executive Engineer, LIDEW Subdivision, Konni block Panchayat
 
 
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