Organisation Chain |
Local Self Government Department||Kasargod||Grama Panchayath Section office KSGD||Office of the AE Madhur Grama Panchayath |
Tender Reference Number |
MADHUR GP/06/TN/AE/LIDEW/MDR 2023-24 |
Tender ID |
2024_LSGD_661924_1 |
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 |
Bill of quantity |
.xls |
|
|
Affidavit |
.pdf |
|
|
Preliminary aggrement |
.pdf |
|
|
Standard bid document |
.pdf |
|
|
Form of tender |
.pdf |
|
|
E payment form |
.pdf |
|
|
Integrity PACT |
.pdf | | | | | |
|
|
|
Tender Fee in ₹ |
1,870 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
21,153 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
MADHUR GP PR NO.358/24 |
Work Description |
MADHUR GP PR.NO 358/24 CONSTRUCTION OF MINI MCF IN 20 WARDS |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
Location |
MADHUR |
Pincode |
671121 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID EW SECTION MADHUR GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
21-Feb-2024 02:30 PM |
Bid Opening Date |
02-Mar-2024 03:00 PM |
Document Download / Sale Start Date |
21-Feb-2024 02:30 PM |
Document Download / Sale End Date |
28-Feb-2024 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
21-Feb-2024 02:30 PM |
Bid Submission End Date |
28-Feb-2024 06:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_1025782.xls |
Bill of quantity |
240.50 |
2 |
Tender Documents |
AFDVT.pdf |
Affidavit |
241.39 |
3 |
Tender Documents |
PA.pdf |
Preliminary aggrement |
261.81 |
4 |
Tender Documents |
BD.pdf |
Standard bid document |
1679.70 |
5 |
Tender Documents |
FOT.pdf |
Form of tender |
253.80 |
6 |
Tender Documents |
EPF.pdf |
E payment form |
240.59 |
7 |
Tender Documents |
IP.pdf |
Integrity PACT |
239.85 | | | |
|
Name |
ANUSHA K |
Address |
ANUSHA K LID EW SECTION MADHUR GP | |
|
|
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