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| Organisation Chain | Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE Porur Grama Panchayath | | Tender Reference Number | AE/LSGD PORUR/E-TENDER-01/2024-25 | | Tender ID | 2024_LSGD_692104_12 | 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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| 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 ₹ | 335 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 838 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Annual Plan-XIV-th Plan 2024-25 of Porur GP, 259, PLUMBING WORK SOCKPIT WASH BASIN CONSTRUCTION IN KARAKKAD ANGANAVADI-Project No 259/2024-25-General Civil Work | | Work Description | Annual Plan-XIV-th Plan 2024-25 of Porur GP, 259, PLUMBING WORK SOCKPIT WASH BASIN CONSTRUCTION IN KARAKKAD ANGANAVADI-Project No 259/2024-25-General Civil Work | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 33,502 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 300 | | Location | PORUR GP | Pincode | 679339 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | LID EW SECTION PORUR GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Sep-2024 05:00 PM | Bid Opening Date | 03-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 24-Sep-2024 05:00 PM | Document Download / Sale End Date | 01-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Sep-2024 05:00 PM | Bid Submission End Date | 01-Oct-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1077798.xls | TENDER SCHEDULE (BOQ)
| 317.50 | | 2 | Tender Documents | pag259.pdf | PRELIMINARY AGREEMENT
| 262.56 | | 3 | Tender Documents | sbd259.pdf | STANDARD BID DOCUMENT
| 1000.30 | | 4 | Tender Documents | fot259.pdf | FORM OF TENDER
| 257.51 | | 5 | Tender Documents | affd259.pdf | AFFIDAVIT
| 241.91 |
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| Name | NANDAKUMAR K | | Address | Office of the Assistant Engineer, LID EW Section, Porur Grama Panchayat |
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