Basic Details
Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Kurichy Grama Panchayath
Tender Reference Number E7/AE/KRCY/2023-24
Tender ID 2024_LSGD_661152_15 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
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 BOQ .xls
SBD .pdf
FEES .pdf
FOT .pdf
INTGRITYPACT .pdf
PA .pdf
EPAYMENT .pdf
AFFIDAVIT .pdf
NIT .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 Service tax registration No Service tax registration No
Tender Fee Details, [Total Fee in ₹ * - 770]
Tender Fee in ₹ 770
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 8,697 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of Handrail in Kuthirapady Kallukadavu road( RE E TENDER)
Work Description CIVIL WORKS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,47,887 Product Category Civil Works - Roads Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180
Location KURICHY GP Pincode 686532 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KURICHY GP
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 22-Feb-2024 12:00 PM Bid Opening Date 02-Mar-2024 11:00 AM
Document Download / Sale Start Date 22-Feb-2024 12:00 PM Document Download / Sale End Date 29-Feb-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Feb-2024 12:00 PM Bid Submission End Date 29-Feb-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 471.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents viewsbd.pdf Digital Signature SBD 2192.03
2 BOQ BOQ_1026020.xls Digital Signature BOQ 308.00
3 Additional Documents AFFI.pdf Digital Signature AFFIDAVIT 239.53
4 Additional Documents EPAY.pdf Digital Signature EPAY 240.01
5 Additional Documents FEES.pdf Digital Signature FEES 343.60
6 Additional Documents FOT.pdf Digital Signature FOT 256.98
7 Additional Documents IPCT.pdf Digital Signature IPCT 239.28
8 Additional Documents PA.pdf Digital Signature PA 260.38
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address ASSISTANT ENGINEER KURICHY GP