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| Organisation Chain | Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Kurichy Grama Panchayath | | Tender Reference Number | 08/AE/KRCY/24-25 | | Tender ID | 2024_LSGD_683503_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 | NIT | .pdf | | | SBD | .pdf | | | BOQ | .xls | | | FEES | .pdf | | | FOT | .pdf | | | AFFIDAVIT | .pdf | | | PA | .pdf | | | IPCT | .pdf | | | E PAYMENT | .pdf |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | | | 3. | Certificate Details | Service tax registration No | Service tax registration No | |
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| Tender Fee in ₹ | 1,495 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 16,946 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of handrail and footpath concreting in Karanikulam perunneparambu road in W.5 | | Work Description | CIVIL WORK | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,77,845 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | | Location | Kurichy Gp | Pincode | 686532 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kurichy Gp | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Aug-2024 05:00 PM | Bid Opening Date | 19-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 05-Aug-2024 05:00 PM | Document Download / Sale End Date | 14-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Aug-2024 05:00 PM | Bid Submission End Date | 14-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1063413.xls | BOQ | 309.50 | | 2 | Additional Documents | AFFIDAVIT.pdf | AFFIDAVIT | 241.07 | | 3 | Additional Documents | EPAYMENT.pdf | E PAYMENT | 240.59 | | 4 | Additional Documents | FEES.pdf | FEES | 341.70 | | 5 | Additional Documents | FOT.pdf | FOT | 257.88 | | 6 | Additional Documents | IPCT.pdf | IPCT | 239.88 | | 7 | Additional Documents | PA.pdf | PA | 261.17 | | 8 | Additional Documents | viewsbd.pdf | SBD | 1845.75 |
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| Name | Assistant Engineer | | Address | Assistant Engineer
Kurichy Gp |
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