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| Organisation Chain | Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Ittiva Grama Panchayath | | Tender Reference Number | 18/2024-25/AE/LIDEW/ITTIVA | | Tender ID | 2024_LSGD_692976_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 | 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 | | | SCANNED COPY OF PAN CARD | .pdf | | | SCANNED COPY OF CONTRACTORS LICENSE | .pdf | | | SCANNED COPY OF GST CERTIFICATE | .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 ₹ | 555 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 1,879 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Ittiva GP-Pro.No.245/24-25 Kizhuthoni LP School Toilet Construction | | Work Description | Ittiva GP-Pro.No.245/24-25 Kizhuthoni LP School Toilet Construction | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 75,143 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | Ittiva GP | Pincode | 691533 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Ittiva GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Sep-2024 10:00 AM | Bid Opening Date | 08-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 28-Sep-2024 10:00 AM | Document Download / Sale End Date | 07-Oct-2024 11:00 AM | | Clarification Start Date | 28-Sep-2024 10:00 AM | Clarification End Date | 07-Oct-2024 10:00 AM | | Bid Submission Start Date | 28-Sep-2024 10:00 AM | Bid Submission End Date | 07-Oct-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | pro245preliminary.pdf | PRELIMINARY AGREEMENT | 262.31 | | 2 | Tender Documents | pro245affidavit.pdf | AFFIDAVIT | 241.99 | | 3 | Tender Documents | pro245fot.pdf | FORM OF TENDER | 256.38 | | 4 | Tender Documents | pro245sbd.pdf | STANDARD BID DOCUMENT | 996.10 | | 5 | BOQ | BOQ_1079254.xls | BILL OF QUANTITY(BOQ) | 315.50 |
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| Name | SAM JOSHUA | | Address | Office of the Assistant Engineer, LIDEW Section, Ittiva Grama Panchayat |
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