Basic Details
Organisation Chain Local Self Government Department||Thiruvananthapuram||Grama Panchayath Section office TVM||Office of the AE Manikkal Grama Panchayath
Tender Reference Number 2/AE/LSGD/MKL/2026-27
Tender ID 2026_LSGD_861413_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 BOQ .xls
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
SBD DOWNLOADED FROM E TENDER WEBSITE .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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  Service tax registration No  Service tax registration No 
5. 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 Yes
EMD Fee Details
EMD Amount in ₹ 1,504 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title MANICKAL GP 2026ELECTRICAL WORKS-Rewiring of Vellanickal ayurveda hospital manickal gp
Work Description MANICKAL GP_2026_ELECTRICAL WORKS-Rewiring of Vellanickal ayurveda hospital manickal gp
NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ 60,146 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location MANICKAL Pincode 695607 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MANICKAL GP
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Jul-2026 06:00 PM Bid Opening Date 29-Jul-2026 11:00 AM
Document Download / Sale Start Date 20-Jul-2026 06:00 PM Document Download / Sale End Date 27-Jul-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Jul-2026 06:00 PM Bid Submission End Date 27-Jul-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 278.54
2 Tendernotice_2.pdf   IPACT 248.00
3 Tendernotice_3.pdf   EPAYMENT FORM 248.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1456842.xls Digital Signature TENDER SCHEDULE (BOQ) 324.50
2 Tender Documents preag.pdf Digital Signature PRELIMINARY AGREEMENT 253.40
3 Tender Documents viewsbd.pdf Digital Signature STANDARD BID DOCUMENT 1673.03
4 Tender Documents tendefrm.pdf Digital Signature FORM OF TENDER 249.83
5 Tender Documents aff.pdf Digital Signature AFFIDAVIT 233.58
 
Tender Inviting Authority
Name ASSISTANT ENGINEER ,MANICKAL GP
Address ASSISTANT ENGINEER ,MANICKAL GP
 
 
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