| Organisation Chain |
Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Karassery Grama Panchayath |
| Tender Reference Number |
AE/LIDEW/KRSRY/TENDER2/2026-27 |
| Tender ID |
2026_LSGD_854907_2 |
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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Rate Quoted BOQ |
.xls |
|
|
Scanned Copy of Preliminary Agreement duly signed by the bidder |
.pdf |
|
|
Scanned copy of SBD |
.pdf |
|
|
Duly filled and signed copy of Integrity Pact Certificate (as per Item no 3 of Part VI) |
.pdf |
|
|
Duly filled and signed copy of Affidavit (as per Item no 4 of Part VI) |
.pdf |
|
|
Duly filled and signed copy of E payment form (as per Item no 6 of Part VI) |
.pdf |
|
|
Scanned copy of Form of Tender duly signed by the bidder |
.pdf |
|
|
Scanned copy of Fee Remitted details duly signed by the bidder |
.pdf |
|
|
|
|
|
| |
|
|
| 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 in ₹
|
955 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,791 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
RE Tender-Annual Plan-67/2025-26 -MAINTENANCE OF VARIOUS DWSS IN KARASSERY GP |
| Work Description |
RE Tender-Annual Plan-67/2025-26 -MAINTENANCE OF VARIOUS DWSS IN KARASSERY GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,31,634 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
| Location |
KARASSERY |
Pincode |
673602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Assistant Engineer, LIDEW Section, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jun-2026 05:00 PM |
Bid Opening Date |
17-Jun-2026 10:00 AM |
| Document Download / Sale Start Date |
08-Jun-2026 05:00 PM |
Document Download / Sale End Date |
15-Jun-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jun-2026 05:00 PM |
Bid Submission End Date |
15-Jun-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
fee67.pdf
|
FEE REMITTED DETAILS |
21.64 |
| 2 |
Tender Documents |
aff67.pdf
|
AFFIDAVIT |
154.48 |
| 3 |
BOQ |
BOQ_1444852.xls
|
BILL OF QUANTITIES |
324.00 |
| 4 |
Tender Documents |
fot67.pdf
|
FORM OF TENDER |
11.69 |
| 5 |
Tender Documents |
pre67.pdf
|
PRELIMINARY AGREEMENT |
167.95 |
| 6 |
Tender Documents |
sbd67.pdf
|
STANDARD BID DOCUMENT |
2171.24 |
|
|
|
| |
| Name |
AMITH SONU |
| Address |
he Assistant Engineer, LIDEW Section , Karassery Grama Panchayath |
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