Basic Details
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_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 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
 
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 ₹ * - 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 Yes
EMD Fee Details
EMD Amount in ₹ 2,113 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title RE Tender-Annual Plan-SO 166/25-26 MAINTENANCE OF KAKKAD KANDOLIPPARA DWSS
Work Description RE Tender-Annual Plan-SO 166/25-26 MAINTENANCE OF KAKKAD KANDOLIPPARA DWSS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 84,522 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf INTEGRITYPACT CERTIFICATE 21.63
2 Tendernotice_2.pdf E-PAYMENT FORM 24.33
3 Tendernotice_3.pdf NOTICE INVITING TENDER 35.06
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents aff166.pdf Digital Signature AFFIDAVIT 154.21
2 BOQ BOQ_1444833.xls Digital Signature BILL OF QUANTITIES 309.00
3 Tender Documents sbd166.pdf Digital Signature STANDARD BID DOCUMENT 1827.58
4 Tender Documents Fot166.pdf Digital Signature FORM OF TENDER 11.68
5 Tender Documents pre166.pdf Digital Signature PRELIMINARY AGREEMENT 166.77
6 Tender Documents fee166.pdf Digital Signature FEE REMITTED DETAILS 21.63
 
Tender Inviting Authority
Name AMITH SONU
Address he Assistant Engineer, LIDEW Section , Karassery Grama Panchayath
 
 
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