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| Organisation Chain | Local Self Government Department||Alappuzha||Grama Panchayath Section Office ALP||Office of the AE Aroor Grama Panchayath | | Tender Reference Number | CELSGD/TR/40125/2024_6_1_1/1 | | Tender ID | 2024_LSGD_682546_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 |
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| 1 | Fee/PreQual/Technical/Finance | SBD | .pdf | | | BOQ | .xls | | | preliminary agreement | .pdf | | | Form of Tender | .pdf | | | e payment | .pdf | | | integrity certificate | .pdf | | | affidavit | .pdf | | | Contractors GST Registration Certificate Copy | .pdf | | | Contractors Registration Certificate Copy | .pdf |
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| Tender Fee in ₹ | 555 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,195 | 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 Construction of MCF in Aroor gp Electrification General Electrical Work | | Work Description | Annual Plan Construction of MCF in Aroor gp Electrification General Electrical Work | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,27,805 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | AROOR GRAMA PANCHAYATH | Pincode | 688534 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE ASSISTANT ENGINEER | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 04:00 PM | Bid Opening Date | 05-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 26-Jul-2024 04:00 PM | Document Download / Sale End Date | 03-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 04:00 PM | Bid Submission End Date | 03-Aug-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1061788.xls | BOQ | 346.00 | | 2 | Tender Documents | Affidavit.pdf | AFFIDAVIT | 175.89 | | 3 | Tender Documents | Epayment.pdf | E PAYMENT | 352.65 | | 4 | Tender Documents | FORMOFTENDERANDAgreement.pdf | FORM OF TENDER AND PRELIMINARY AGREEMENT | 516.65 | | 5 | Tender Documents | Integrity.pdf | INTEGRITY CERTIFICATE | 347.35 | | 6 | Other Document | sbd.pdf | SBD | 1668.23 |
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| Name | ASSISTANT ENGINEER | | Address | OFFICE OF THE ASSISTANT ENGINEER |
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