Organisation Chain Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Maloor Grama Panchayath
Tender Reference Number AE/LSGD/MLR/ET-2/2026-27
Tender ID 2026_LSGD_880917_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
PRELI AGREEMENT .pdf
EPAY .pdf
I PACT .pdf
SBD .pdf
AFFIDAVIT .pdf
FORM OF TENDER .pdf
 
 
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 in ₹ 935
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 10,581 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Pro No 113 Vairam Kottam GLP School Road Concreting
Work Description Pro No 113 Vairam Kottam GLP School Road Concreting
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,23,229 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180 
Location MALOOR GP Pincode 670707 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Maloor panchayath office
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class Class D
 
Published Date 19-Oct-2026 05:00 PM Bid Opening Date 02-Nov-2026 11:00 AM
Document Download / Sale Start Date 19-Oct-2026 05:00 PM Document Download / Sale End Date 29-Oct-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Oct-2026 05:00 PM Bid Submission End Date 29-Oct-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 49.29
2 Tendernotice_2.pdf   epay 27.64
3 Tendernotice_3.pdf   ipact 24.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1498327.xls Digital Signature BOQ 306.50
2 Tender Documents 113SBD.pdf Digital Signature SBD 922.85
3 Tender Documents 113PREL.pdf Digital Signature PRELI AGT 69.04
4 Tender Documents 113FOT.pdf Digital Signature Form of tender 11.72
5 Tender Documents aff.pdf Digital Signature AFFIDAVIT 58.07
 
Name MANJESHKAR PS,ASSI ENGINEER
Address Office of the Assistant engineer,Malur GP
 
 
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