Basic Details
Organisation Chain Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE Purathoor Grama Panchayath
Tender Reference Number 1/AE/LID EW/PRTR/26-27
Tender ID 2026_LSGD_857940_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 TENDER SCHEDULE (BOQ) .xls
PRELIMINARY AGREEMENT .pdf
SCANNED COPY OF E - PAYMENT FORM .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
FORM OF TENDER .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,527]
Tender Fee in ₹ 2,760
Processing Fee in ₹ (18.00% GST Incl.) 767
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 31,764 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Proj.no28/26-27 Maintanence of Arayambadam kaloor drainage cum road in Purathur GP
Work Description Proj.no28/26-27 Maintanence of Arayambadam kaloor drainage cum road in Purathur GP
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,70,576 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 150 
Location PURATHUR GP Pincode 676102 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AE LID AND EW PURATHUR GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Jul-2026 10:00 AM Bid Opening Date 16-Jul-2026 11:00 AM
Document Download / Sale Start Date 02-Jul-2026 10:00 AM Document Download / Sale End Date 13-Jul-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jul-2026 10:00 AM Bid Submission End Date 13-Jul-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 60.29
2 Tendernotice_2.pdf   E - PAYMENT FORM 26.52
3 Tendernotice_3.pdf   ipact 23.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1451002.xls Digital Signature BOQ 308.50
2 Tender Documents PLMY.pdf Digital Signature PRILIMRY 121.36
3 Tender Documents AFF.pdf Digital Signature AFFIDAVIT 109.33
4 Tender Documents viewsbd28.pdf Digital Signature SBD 1678.41
5 Tender Documents FOT.pdf Digital Signature FOT 12.13
 
Tender Inviting Authority
Name SINU N
Address AE LID AND EW PURATHUR GP
 
 
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