| Organisation Chain |
Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Erumam-Kuttoor Grama Panchayath |
| Tender Reference Number |
08/24-25 |
| Tender ID |
2024_LSGD_648968_6 |
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 |
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 ₹ |
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
5,799 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Annual Plan-Eramam Kuttur GP-Project no 30/23-24-Karshika Karma sena- Vanitha Group- Karshika Nursery - Construction of infrastructural facility-General Civil Work |
| Work Description |
Annual Plan-Eramam Kuttur GP-Project no 30/23-24-Karshika Karma sena- Vanitha Group- Karshika Nursery - Construction of infrastructural facility-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,31,957 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
Eramam kuttur |
Pincode |
670306 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Assistant Engineer LIDEW Section |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
24-Jan-2024 06:00 PM |
Bid Opening Date |
07-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
24-Jan-2024 06:00 PM |
Document Download / Sale End Date |
05-Feb-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jan-2024 06:00 PM |
Bid Submission End Date |
05-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_996906.xls |
boq |
283.00 |
| 2 |
Tender Documents |
13.preliagmt.pdf |
preliminary agmt |
262.60 |
| 3 |
Tender Documents |
13.nitsbdcombine.pdf |
nitsbd combine |
1883.51 |
| 4 |
Tender Documents |
13.formoftender.pdf |
form of tender |
258.78 |
| 5 |
Tender Documents |
13.affidavit.pdf |
affidavit |
243.50 | | | |
| |
| 1 |
date extension corrigendum |
Date |
 | | |
| |
| Name |
Assistant Engineer LIDEW Section, Eramam kuttur |
| Address |
LIDEW Section Eramam Kuttur | |
| |
|
|
| |