|
| Organisation Chain | Local Self Government Department||Kollam||Block Panchayath Sub Division Office KLM||O/O Asst. Exec Engg Chadayamangalam Block Panchaya | | Tender Reference Number | 02/AE/LIDEW/CDLM | | Tender ID | 2024_LSGD_690041_16 | 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 |
|
| |
| |
| 1 | Fee/PreQual/Technical/Finance | BILL OF QUANTITY (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 |
|
|
|
|
|
| |
|
| |
|
| 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 in ₹ | 560 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
|
| |
| EMD Amount in ₹ | 6,348 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Annual Plan CDLM 2024-25 PRO NO. 173/24-25 -Construction of Toilet for EMS Smaraka Grandhashala in Kummil Grama Panchayat | | Work Description | Annual Plan CDLM 2024-25 PRO NO. 173/24-25 -Construction of Toilet for EMS Smaraka Grandhashala in Kummil Grama Panchayat | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,53,936 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 360 | | Location | Chadayamangalam | Pincode | 691534 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | LSGD Sub Division Chadayamangalam Block Panchayath | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 09-Sep-2024 11:00 AM | Bid Opening Date | 23-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 09-Sep-2024 11:00 AM | Document Download / Sale End Date | 19-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Sep-2024 11:00 AM | Bid Submission End Date | 19-Sep-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 173AGREEMENT.pdf | PRELIMINARY AGREEMENT
| 78.23 | | 2 | Tender Documents | 173sbd.pdf | STANDARD BID DOCUMENT
| 1052.42 | | 3 | Tender Documents | 173FORMOFTENDER.pdf | FORM OF TENDER
| 20.48 | | 4 | Tender Documents | 173AFFIDAVIT.pdf | AFFIDAVIT | 62.35 | | 5 | BOQ | BOQ_1074205.xls | BILL OF QUANTITY (BOQ)
| 336.00 |
|
|
|
| |
|
| Name | Assistant Engineer | | Address | LSGD SUBDIVISION, CHADAYAMANGALAM |
|
| |
|
| |