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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 | ET25/MLA-ADS/EE/LSGD/24-25 | | Tender ID | 2024_LSGD_683260_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 | copy of Duly filled and signed bid submission form | .pdf | | | copy of Preliminary agreement duly filled and signed by the contractor | .pdf | | | copy of contractors valid licence(PRICE 3), GST registration certificate and Aadhar card | .pdf | | | copy of Affidavit duly filled and signed by the contractor | .pdf | | | 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 ₹ | 5,515 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 50,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | LAC-ADS-2023-2024-ANGAMALY BP - CONSTRUCTION OF PANCHAYATH BUILDING IN THURAVOOR GP-General Civil Work | | Work Description | REFER TENDER DOCUMENTS | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,34,11,518 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | KAKKANAD | Pincode | 682030 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/o the Executive Engineer, LSGD Division,Kakkanad | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 05:00 PM | Bid Opening Date | 12-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 31-Jul-2024 05:00 PM | Document Download / Sale End Date | 09-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 05:00 PM | Bid Submission End Date | 09-Aug-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 Submission | 181.49 | | 3 | Tender Documents | IntegrityPact.pdf | Integrity pact | 177.03 | | 4 | Tender Documents | PreliminaryAgreement.pdf | preliminary | 322.95 | | 5 | Tender Documents | Requisitionfore-payment.pdf | Epayment | 176.92 | | 6 | Tender Documents | TenderfeeGSTreceipt.pdf | GST of Tender fee Rs.993 should be remitted by the contractor in respective accounts and the receipt should be uploaded along with the etender document. Other tenders will be rejected | 51.57 | | 7 | BOQ | BOQ_1063057.xls | BOQ | 369.50 | | 8 | Tender Documents | viewsbd_compressed_compressed_11zon.pdf | SBD | 11553.40 |
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| Name | EXECUTIVE ENGINEER | | Address | O/o the Executive Engineer, LSGD Division,Kakkanad |
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