Basic Details

Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Kurichy Grama Panchayath Tender Reference Number 01/AE/KRCY/24-25 Tender ID 2024_LSGD_683341_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

Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance BOQ .xls SBD .pdf NIT .pdf FEES .pdf FOT .pdf PA .pdf AFFIDAVIT .pdf INTGRITY PACT .pdf E PAYMENT .pdf

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 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

Tender Fee Details, [Total Fee in ₹ * - 555] Tender Fee in ₹ 555 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,114 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Construction of handrail in Arun Nivas Idavathara road Work Description CIVIL WORKS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 84,557 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

Critical Dates

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

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 37.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1063163.xls BOQ 304.50 2 Tender Documents viewsbd.pdf SBD 1788.82 3 Additional Documents FEES.pdf FEES 341.66 4 Additional Documents FOT.pdf FOT 256.13 5 Additional Documents IPCT.pdf INTGRITYPACT 239.88 6 Additional Documents PA.pdf PA 260.10 7 Additional Documents AFFIDAVIT.pdf AFFIDAVIT 240.04 8 Additional Documents EPAYMENT.pdf EPAYMENT 240.59

Tender Inviting Authority

Name Assistant Engineer Address Assistant Engineer Kurichy Gp

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