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| Organisation Chain | Local Self Government Department||Thiruvananthapuram||Grama Panchayath Section office TVM||Office of the AE Karumkulam Grama Panchayath | | Tender Reference Number | 21/AE/LSGD/KKM/2024 | | Tender ID | 2024_LSGD_691763_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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 | BOQ | .xls | | | Signed copy of Affidavit | .pdf | | | Signed copy of integrity fact certificate | .pdf | | | Preliminary Agreement | .pdf | | | Form of Tender | .pdf | | | Fee remitted details | .pdf | | | Signed copy of Standard Bid Document | .pdf | | | Signed NIT | .pdf | | | Epayment Form | .pdf | | | copy of License, GST, Pancard Scanned | .pdf |
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| Tender Fee in ₹ | 335 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 1,180 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF ANGANAWADI IN WARD 11(ELECTRICAL WORK ONLY) | | Work Description | CONSTRUCTION OF ANGANAWADI IN WARD 11(ELECTRICAL WORK ONLY) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 47,217 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | KARUMKULAM GP | Pincode | 695526 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KARUMKULAM GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Sep-2024 05:00 PM | Bid Opening Date | 03-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 20-Sep-2024 05:00 PM | Document Download / Sale End Date | 28-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Sep-2024 05:00 PM | Bid Submission End Date | 28-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1077065.xls | BOQ | 278.00 | | 2 | Tender Documents | FEES.pdf | FEEREMITTED | 342.98 | | 3 | Tender Documents | SBD1.pdf | SBDNIT | 999.03 | | 4 | Tender Documents | FORMT.pdf | FORM OF TENDER | 257.23 | | 5 | Tender Documents | PREE.pdf | PRELIMINARY AGREEMENT | 261.82 | | 6 | Tender Documents | FII.pdf | FORM OF INTEGRITY | 239.24 | | 7 | Tender Documents | AFFIDAVIT21.pdf | AFFIDAVIT | 241.54 | | 8 | Tender Documents | EEPAY.pdf | EPAYMENT | 239.96 |
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| Name | ASSISTANT ENGINEER | | Address | ASSISTANT ENGINEER |
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