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| Organisation Chain | Local Self Government Department||Kasargod||Municipal Engineers office KSGD||Municipal Engineer Kasaragod Municipality | | Tender Reference Number | 04/2024/AE/LSGD/KSD | | Tender ID | 2024_LSGD_666556_10 | 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 |
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| 1 | Fee/PreQual/Technical/Finance | PRELIMINARY AGREEMENT | .pdf | | | INTEGRITY PACT | .pdf | | | AFFIDAVIT | .pdf | | | E-PAYMENT | .pdf | | | BILL OF QUANTITY | .xls | | | FORM OF TENDER | .pdf | | | STANDARD BID DOCUMENT | .pdf | | | COPY OF CONTRACTORS VALID LICENCE | .pdf |
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| Tender Fee in ₹ | 2,760 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 46,490 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Annual Plan-KASARAGOD MUNCIPALITY PRO.NO 210/23-CONSTRUCTION OF HALL OVER VANITHA BHAVAN | | Work Description | CONSTRUCTION OF HALL OVER VANITHA BHAVAN (Retender) | | NDA/Pre Qualification | Please refer tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 18,59,592 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 180 | | Location | KASARAGOD MUNICIPALITY | Pincode | 671121 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KASARAGOD MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jun-2024 05:00 PM | Bid Opening Date | 14-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 05-Jun-2024 05:00 PM | Document Download / Sale End Date | 13-Jun-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jun-2024 05:00 PM | Bid Submission End Date | 13-Jun-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | AFF.pdf | AFF | 61.80 | | 2 | Tender Documents | PRA.pdf | PRA | 77.64 | | 3 | BOQ | BOQ_1048316.xls | BOQ | 326.00 | | 4 | Tender Documents | 210F.pdf | FOT | 20.34 | | 5 | Tender Documents | 210S.pdf | SBD | 1992.78 | | 6 | Tender Documents | E-PAY.pdf | EPAY | 16.35 | | 7 | Tender Documents | IPC.pdf | IPC | 10.64 |
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| Name | ASSISTANT ENGINEER | | Address | ASSISTANT ENGINEER |
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