| Organisation Chain |
Local Self Government Department||Palakkad||Grama Panchayath Section Office PKD||Office of the AE Kappoor Grama Panchayath |
| Tender Reference Number |
28/AEKPR/PW/23-24 |
| Tender ID |
2023_LSGD_629876_38 |
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 |
|
|
PRELIMINARYAGRREMENT |
.pdf |
|
|
EPAYMENTFORM |
.pdf |
|
|
IPACT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
FORMOFTENDER |
.pdf |
|
|
STANDARDBIDDOCUMENR |
.pdf | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
3,167 |
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 |
PR NO.172 MAKKAD PALLITHAZHAM CULVERT CONSTRUCTION WARD 11 KAPPUR GP |
| Work Description |
CULVERT CONSTRUCTION AT MAKKAD PALLITHAZHAM |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,26,669 |
Product Category |
Civil Works - Bridges |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
KAPPUR GRAMA PANCHAYATH |
Pincode |
679552 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O ASSISTANT ENGINEER KAPPUR GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
20-Jan-2024 10:00 AM |
Bid Opening Date |
08-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
20-Jan-2024 10:05 AM |
Document Download / Sale End Date |
06-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2024 10:05 AM |
Bid Submission End Date |
06-Feb-2024 03:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_991256.xls |
BOQ |
280.00 |
| 2 |
Tender Documents |
AFFIDE.pdf |
AFFIDEVIT |
240.83 |
| 3 |
Tender Documents |
INTEGRITY.pdf |
INTEGRITY |
239.32 |
| 4 |
Tender Documents |
EPAYMENT.pdf |
EPAYMENT |
240.01 |
| 5 |
Tender Documents |
PRELI.pdf |
PRELIMINARY AGREEMENT |
260.90 |
| 6 |
Tender Documents |
SBD.pdf |
SBD |
971.89 |
| 7 |
Tender Documents |
FT.pdf |
FORM OF TENDER |
254.01 |
| 8 |
Tender Documents |
FEERE.pdf |
FEE REMMITTANCE |
343.09 | | | |
| |
| 1 |
Extensionofdate |
Date |
 | | |
| |
| Name |
MOHAMED MUBARIS K |
| Address |
ASSISTANT ENGINEER KAPPUR PANCHAYATH | |
| |
|
|
| |