Basic Details
Organisation Chain Local Self Government Department||Palakkad||Grama Panchayath Section Office PKD||Office of the AE Mankara Grama Panchayath
Tender Reference Number 01/2026-27/AE/MNKRA
Tender ID 2026_LSGD_863463_5 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 NIT .pdf
Bid submission letteras per itemno 1 part vi of bid ,integritypact certificate as per item no 3 ofv .pdf
Preliminary agreementbas per item no 2 part vi of sbd .pdf
Requisition of Epayment as per item no 6part of sbd .pdf
Affidavit as per item no of sbd .pdf
Bid document with NIC,bidsubmission fees .pdf
BOQ .xls
 
 
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. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs 
5. Miscellaneous  Tender documents  Tender documents 
 
 
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 ₹ 4,988 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Annualproject Maintenanace work for various DWSS project no 234
Work Description Annualproject Maintenanace work for various DWSS project no 234
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,99,509 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location mankara Pincode 678613 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place lsgd mankara
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Aug-2026 10:00 AM Bid Opening Date 19-Aug-2026 11:00 AM
Document Download / Sale Start Date 04-Aug-2026 10:00 AM Document Download / Sale End Date 17-Aug-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Aug-2026 10:00 AM Bid Submission End Date 17-Aug-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1195.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1461369.xls Digital Signature BOQ 312.00
2 Tender Documents bid.pdf Digital Signature BID 2227.64
3 Tender Documents nit.pdf Digital Signature NIT 31.75
 
Tender Inviting Authority
Name o/o asst engineer lsgd mankara
Address o/o asst engineer lsgd mankara
 
 
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