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| Organisation Chain | Local Self Government Department||Ernakulam||District Panchayath Division Office EKM||Office of the Executive Engineer EKM | | Tender Reference Number | ET313/DP EKM/EE/LSGD/23-24 | | Tender ID | 2024_LSGD_663293_3 | 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 | Scanned copy of Duly filled and signed bid submission form | .pdf | | | copy of Preliminary agreement duly filled and signed by the contractor | .pdf | | | Scanned attested copy of contractors valid licence, GST registration certificate and Aadhar card | .pdf | | | Scanned copy of Affidavit duly filled and signed by the contractor. | .pdf | | | Scanned copy of Duly filled and signed requisition form for epayment and format for Integrity Pact | .pdf | | | SBD duly digitally signed by contractor | .pdf | | | Tender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | |
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| Tender Fee in ₹ | 1,685 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 19,068 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Retender GENERAL-2023-2024-584/23-24 DP EKMCONSTRUCTION OF STORE ROOM IN DISTRICT HOMEO HOSPITAL-General Civil Work | | Work Description | REFER TENDER DOCUMENTS | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,62,713 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | KAKKANAD | Pincode | 682030 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KAKKANAD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 04:00 PM | Bid Opening Date | 08-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 28-Jun-2024 04:00 PM | Document Download / Sale End Date | 05-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 04:00 PM | Bid Submission End Date | 05-Jul-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | AFFIDAVIT.pdf | AFFIDAVIT | 178.48 | | 2 | Tender Documents | bidsubmissionform.pdf | BID | 181.49 | | 3 | Tender Documents | IntegrityPact.pdf | INTEGRITYPACT | 177.03 | | 4 | Tender Documents | PreliminaryAgreement.pdf | PRELIMINARY | 322.95 | | 5 | Tender Documents | Requisitionfore-payment.pdf | E PAYMENT | 176.92 | | 6 | Other Document | viewsbd.pdf | SBD | 1865.73 | | 7 | Other Document | viewnit.pdf | NIT | 42.70 | | 8 | BOQ | BOQ_1054699.xls | BOQ | 333.00 |
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| Name | EXECUTIVE ENGINEER | | Address | O/o Executive Engineer
LID EW DIVISION,
DISTRICT PANCHAYATH
KAKKANAD
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