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| Organisation Chain | Local Self Government Department||Alappuzha||Grama Panchayath Section Office ALP||Office of the AE Bharanikkavu Grama Panchayath | | Tender Reference Number | 01/2024/AE/LID EW/BRNK/IPHASE | | Tender ID | 2024_LSGD_686292_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 | TENDER SCHEDULE (BOQ) | .xls | | | SCANNED COPY OF PRELIMINARY AGREEMENT | .pdf | | | SCANNED COPY OF E - PAYMENT FORM | .pdf | | | SCANNED COPY OF INTEGRITY PACT CERTIFICATE | .pdf | | | SCANNED COPY OF AFFIDAVIT | .pdf | | | SCANNED COPY OF FORM OF TENDER | .pdf | | | SBD DOWNLOADED FROM E TENDER WEBSITE | .pdf |
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| Tender Fee in ₹ | 1,100 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 12,465 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 98 CONSTRUCTION OF DEAIN AT MARANGATTU BHAGAM DRAIN IN WARD 10 | | Work Description | 98 CONSTRUCTION OF DEAIN AT MARANGATTU BHAGAM DRAIN IN WARD 10 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,98,610 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | BHARANIKKAVU G P | Pincode | 690503 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BHARANIKKAVU GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Aug-2024 10:00 AM | Bid Opening Date | 02-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 21-Aug-2024 10:00 AM | Document Download / Sale End Date | 30-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Aug-2024 10:00 AM | Bid Submission End Date | 30-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | FOT.pdf | SCANNED COPY OF FORM OF TENDER | 254.52 | | 2 | Other Document | FOI.pdf | FOI | 239.29 | | 3 | BOQ | BOQ_1067815.xls | TENDER SCHEDULE (BOQ) | 308.50 | | 4 | Additional Documents | PA.pdf | SCANNED COPY OF PRELIMINARY AGREEMENT | 261.95 | | 5 | Additional Documents | viewsbd.pdf | SBD DOWNLOADED FROM E TENDER WEBSITE | 2046.79 | | 6 | Additional Documents | AFD.pdf | SCANNED COPY OF AFFIDAVIT | 242.25 | | 7 | Additional Documents | EPAY.pdf | SCANNED COPY OF E PAYMENT FORM | 239.99 |
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| Name | A E | | Address | LID EW SECTION
BHARANIKKAVU G P |
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