| Organisation Chain |
Local Self Government Department||Ernakulam||District Panchayath Division Office EKM||Office of the Executive Engineer EKM |
| Tender Reference Number |
ET221/DP EKM/EE/LSGD/23-24 |
| Tender ID |
2024_LSGD_652695_2 |
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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Scanned copy of Duly filled and signed bid submission form |
.pdf |
|
|
copy of Preliminary agreement duly filled and signed by the contractor |
.pdf |
|
|
Scanned attested copy of contractors valid licence, GST registration certificate and Aadhar card |
.pdf |
|
|
Scanned copy of Affidavit duly filled and signed by the contractor. |
.pdf |
|
|
Scanned copy of Duly filled and signed requisition form for epayment and format for Integrity Pact |
.pdf |
|
|
SBD duly digitally signed by contractor |
.pdf |
|
|
Tender Schedule (should be rounded to two decimals, others cannot be uploaded in price 3) |
.xls | | | | | |
| |
| |
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
| | |
| |
| |
| Tender Fee in ₹ |
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,586 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
RETENDER - Annual Plan-DP EKM - S0882/24-Construction of Anganwadi 73 Azhakom ward 10 of Mookkannoor GP - Electrification -General Electrical Work |
| Work Description |
REFFER TENDER DOCUMENT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
63,421 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Kakkanad |
Pincode |
682030 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the Executive Engineer |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Feb-2024 04:30 PM |
Bid Opening Date |
24-Feb-2024 04:30 PM |
| Document Download / Sale Start Date |
16-Feb-2024 04:30 PM |
Document Download / Sale End Date |
23-Feb-2024 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Feb-2024 04:30 PM |
Bid Submission End Date |
23-Feb-2024 04:30 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
AFFIDAVIT.pdf |
AFFIDAVIT |
178.48 |
| 2 |
Tender Documents |
bidsubmissionform.pdf |
BID SUBMISSION |
181.49 |
| 3 |
Tender Documents |
IntegrityPact.pdf |
INTEGRITY |
177.03 |
| 4 |
Tender Documents |
PreliminaryAgreement.pdf |
PRELIMINARY |
322.95 |
| 5 |
Tender Documents |
Requisitionfore-payment.pdf |
REQUISITION |
176.92 |
| 6 |
Tender Documents |
viewsbd.pdf |
SBD |
2402.16 |
| 7 |
Tender Documents |
viewnit.pdf |
NEW NIT |
42.34 |
| 8 |
BOQ |
BOQ_1021225.xls |
BOQ |
319.00 | | | |
| |
| Name |
Executive Engineer |
| Address |
O/o the Executive Engineer, LSGD Division, Kakkanad, Ernakulam. | |
| |
|
|
| |