Basic Details
Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Karoor Grama Panchayath
Tender Reference Number 14/2023/AE/LIDEW/KRGP
Tender ID 2024_LSGD_647676_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
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance TENDER SCHEDULE (BOQ) .xls
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf
SCANNED COPY OF E - PAYMENT FORM .pdf
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details Permanent Account Number Permanent Account Number
2. Certificate Details Registration Certificate Registration Certificate
3. Certificate Details Income Tax Certificate Income Tax Certificate
4. Certificate Details Service tax registration No Service tax registration No
Tender Fee Details, [Total Fee in ₹ * - 750]
Tender Fee in ₹ 750
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 8,473 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Annual Plan-Maintanance of Kodoorkunnu SC colony road and construction of Side wall -Project No.60/23-24 ward-7 in Karoor GP-General Civil Work(Retender)
Work Description Annual Plan-Maintanance of Kodoorkunnu SC colony road and construction of Side wall -Project No.60/23-24 ward-7 in Karoor GP-General Civil Work(Retender)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,38,929 Product Category Civil Works - Roads Sub category NA
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180
Location Karoor GP Pincode 686575 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place LID EW SECTION KAROOR
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 17-Feb-2024 06:00 PM Bid Opening Date 29-Feb-2024 11:00 AM
Document Download / Sale Start Date 17-Feb-2024 06:00 PM Document Download / Sale End Date 27-Feb-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Feb-2024 06:00 PM Bid Submission End Date 27-Feb-2024 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 289.42
2 Tendernotice_2.pdf IPACT CERTIFICATE 256.05
3 Tendernotice_3.pdf EPAYMENT CERTIFICATE 256.76
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents EPAYMENT.pdf Digital Signature EPAYMENT FORM 240.57
2 Tender Documents IPACT.pdf Digital Signature IPACT CERTIFICATE 239.86
3 Tender Documents NIT.pdf Digital Signature NIT 273.27
4 Tender Documents AFFI.pdf Digital Signature AFFIDAVIT 240.93
5 Tender Documents PA1.pdf Digital Signature PRELIMINARY AGREEMENT 261.76
6 Tender Documents FOT1.pdf Digital Signature FORM OF TENDER 258.70
7 BOQ BOQ_1021684.xls Digital Signature BOQ 323.50
8 Tender Documents viewsbd.pdf Digital Signature STANDARD BID DOCUMENT 1937.84
Tender Inviting Authority
Name Greeshma K.R
Address Office of the Assistant Engineer, LIDEW Section, Karoor Grama Panchayat