Basic Details
Organisation Chain Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Kodikulam Grama Panchayath
Tender Reference Number 01/AE/LID AND EW/KDKLM/2026-27
Tender ID 2026_LSGD_860539_28 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 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
TENDER SCHEDULE (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  Service tax registration No  Service tax registration No 
4. Certificate Details  GST Certificate  GST Certificate 
5. Financial Details  Bankers Details  Bankers Details 
6. Miscellaneous  Tender documents  Tender documents 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,390]
Tender Fee in ₹ 1,095
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 ₹ 12,408 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KODIKKULAM GP 26 27 PR 215 EZHALLOOR DRINKING WATER PROJECT MAINTENANCE WARD 12 and 13 PIPE MAINTENANCE
Work Description KODIKKULAM GP 26 27 PR 215 EZHALLOOR DRINKING WATER PROJECT MAINTENANCE WARD 12 and 13 PIPE MAINTENANCE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,96,329 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA 
Location KODIKKULAM Pincode 685582 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KODIKULAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Aug-2026 04:00 PM Bid Opening Date 03-Sep-2026 10:00 AM
Document Download / Sale Start Date 19-Aug-2026 04:00 PM Document Download / Sale End Date 01-Sep-2026 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Aug-2026 04:00 PM Bid Submission End Date 01-Sep-2026 06:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   E - PAYMENT FORM 247.66
2 Tendernotice_2.pdf   INTEGRITY PACT CERTIFICATE 247.04
3 Tendernotice_3.pdf   NOTICE INVITING TENDER 286.84
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1465619.xls Digital Signature TENDER SCHEDULE (BOQ) 306.50
2 Tender Documents PA1.pdf Digital Signature PRELIMINARY AGREEMENT 254.64
3 Tender Documents SBD1.pdf Digital Signature STANDARD BID DOCUMENT 969.83
4 Tender Documents AFD1.pdf Digital Signature AFFIDAVIT 234.57
5 Tender Documents FOT1.pdf Digital Signature FORM OF TENDER 246.70
 
Tender Inviting Authority
Name Assistant Engineer, LID andEW Section KODIKULAM GP
Address Assistant Engineer, LID andEW Section KODIKULAM GP
 
 
Click Here For Main Source