Organisation Chain |
Local Self Government Department||Kollam||Corporation Engineers Office KLM||Corporation Engineer Kollam Corporation |
Tender Reference Number |
PC4/16546/23 |
Tender ID |
2024_LSGD_660886_14 |
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 |
TENDER SCHEDULE OR BOQ |
.xls |
|
|
SIGNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SBD |
.pdf |
|
|
E-PAYMENT FORM,FORM OF INTEGRITY PACT,AFFIDAVICT |
.pdf |
|
|
SIGNED COPY OF TENDER FORM |
.pdf |
|
|
SIGNED COPY OF LISCENSE,GST REGISTRATION ETC. |
.pdf | | | | | |
|
|
|
Tender Fee in ₹ |
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes | | |
EMD Amount in ₹ |
2,520 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
PC4/30414/23 Division -13-Reconstruction of Dismantled |
Work Description |
PC4/30414/23 Division -13- Reconstruction of Dismantled Handrail in Muneeswaran kovil Kappalandi mukku Road |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,00,823 |
Product Category |
Civil Works - Others |
Sub category |
RE CONSTRUCTION OF HANDRAIL |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
Location |
KOLLAM CORPORATION |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KOLLAM CORPORATION |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
20-Feb-2024 06:30 PM |
Bid Opening Date |
29-Feb-2024 11:00 AM |
Document Download / Sale Start Date |
20-Feb-2024 06:30 PM |
Document Download / Sale End Date |
27-Feb-2024 06:30 PM |
Clarification Start Date |
20-Feb-2024 06:30 PM |
Clarification End Date |
27-Feb-2024 06:00 PM |
Bid Submission Start Date |
20-Feb-2024 06:30 PM |
Bid Submission End Date |
27-Feb-2024 06:30 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
SBDHANDRAIL.pdf |
sbd |
1680.49 |
2 |
Tender Documents |
Formoftender.pdf |
affidavite |
5.43 |
3 |
Tender Documents |
prlmnryagt.pdf |
preliminary agreement |
12.32 |
4 |
Tender Documents |
EPAYMENT.pdf |
epayment |
239.63 |
5 |
BOQ |
BOQ_1025131.xls |
SCHEDULE |
236.00 | | | |
|
Name |
SE,KOLLAM CORPORATION |
Address |
SE,KOLLAM CORPORATION | |
|
|
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