| Organisation Chain |
Local Self Government Department||Ernakulam||Grama Panchayath Section Office Ernakulam||Office of the AE Kumbalam Grama Panchayath |
| Tender Reference Number |
7/NIT/AE/2023-24 |
| Tender ID |
2024_LSGD_645400_11 |
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 |
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 |
.pdf |
|
|
BOQ |
.xls |
|
|
BID SECURITY REMITTANCE |
.pdf |
|
|
BID SUBMISSION FEE REMITTANCE |
.pdf |
|
|
SCANNED COPY OF VALID REGISTRATION CERTIFICATE |
.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 ₹ |
1,120 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
12,691 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Annual Plan-SLUICE 3-P/283/23-24 CONSTRUCTION OF SLUICE SHUTTER AT KANNIKKATTU KOOMBAYIL THODU , Ward-10-General Civil Work |
| Work Description |
CONSTRUCTION OF SLUICE SHUTTER AT KANNIKKATTU KOOMBAYIL THODU |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,07,643 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
KUMBALAM GP |
Pincode |
682506 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o AE,LSGD,KUMBALAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
07-Feb-2024 05:00 PM |
Bid Opening Date |
19-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
07-Feb-2024 05:00 PM |
Document Download / Sale End Date |
17-Feb-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2024 05:00 PM |
Bid Submission End Date |
17-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
viewsbd283.pdf |
SBD |
1859.90 |
| 2 |
Other Document |
viewnit283.pdf |
NIT |
42.34 |
| 3 |
BOQ |
BOQ_1012252.xls |
BOQ |
288.00 | | | |
| |
| Name |
AE,LSGD,KUMBALAM |
| Address |
AE,LSGD,KUMBALAM | |
| |
|
|
| |