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Organisation Chain | Local Self Government Department||Kasargod||Municipal Engineers office KSGD||Municipal Engineer Kasaragod Municipality | Tender Reference Number | 02/2024-25/AE/LSGD/KSD | Tender ID | 2024_LSGD_681034_19 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Item Wise | 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 PRELIMINARY AGREEMENT | .pdf | | | SCANNED COPY OF E-PAYMENT FORM | .pdf | | | SCANNED COPY OF INTEGRITY PACT | .pdf | | | SCANNED COPY OF AFFIDAVIT | .pdf | | | SCANNED COPY OF FORM OF TENDER | .pdf | | | STANDARD BID DOCUMENT | .pdf | | | TENDER SCHEDULE (BOQ) | .xls | | | SCANNED COPY OF CONTRACTORS VALID LICENCE | .pdf | | | GST DOCUMENT | .pdf |
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Tender Fee in ₹ | 935 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 10,555 | 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 MUNICIPALITY 2024-25 PRO.NO.177/25-MAMMINI ROAD DRAINAGE COVERING SLAB CONSTRUCTION WARD-25 | Work Description | MAMMINI ROAD DRAINAGE
COVERING SLAB CONSTRUCTION WARD-25 | NDA/Pre Qualification | Please refer tender documents | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 4,22,190 | Product Category | Civil Works - Roads | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 120 | 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 | 20-Jul-2024 11:15 AM | Bid Opening Date | 29-Jul-2024 02:00 PM | Document Download / Sale Start Date | 20-Jul-2024 11:15 AM | Document Download / Sale End Date | 27-Jul-2024 01:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 20-Jul-2024 11:15 AM | Bid Submission End Date | 27-Jul-2024 01:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | AFF.pdf | AFF | 61.79 | 2 | Tender Documents | FOT.pdf | FOT | 20.25 | 3 | Tender Documents | PRA.pdf | PRA | 76.76 | 4 | Tender Documents | SBD.pdf | SBD | 2079.53 | 5 | BOQ | BOQ_1059968.xls | BOQ | 310.50 | 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
KASARAGOD MUNICIPALITY |
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