Organisation Chain Local Self Government Department||Palakkad||Grama Panchayath Section Office PKD||Office of the AE Kappoor Grama Panchayath
Tender Reference Number 10/AE/KPR/2023-24
Tender ID 2024_LSGD_656428_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
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance BOQ .xls
FEE REMMITTANCE ,FORM OF TENDER .pdf
SBD .pdf
INTEGRITY .pdf
AFFIDEVIT .pdf
PRELIMINARY AGREEMENT .pdf
GST,LICENCE, PANCARD ,AADHAR CARD .pdf
Tender Fee in ₹ 700
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 7,926 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title PRO301 CONSTRUCTION OF BOREWELL AT PHC
Work Description CONSTRUCTION OF BOREWELL
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,17,045 Product Category Civil Works - Lift Irrigation Schemes Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180
Location KAPPUR GRAMA PANCHAYATH Pincode 679552 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place O/O ASSISTANT ENGINEER KAPPUR GP
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 08-Feb-2024 05:00 PM Bid Opening Date 28-Feb-2024 02:00 PM
Document Download / Sale Start Date 08-Feb-2024 05:00 PM Document Download / Sale End Date 27-Feb-2024 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Feb-2024 05:00 PM Bid Submission End Date 27-Feb-2024 12:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 288.42
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents AFFI.pdf Digital Signature AFFIDEVIT 241.03
2 Tender Documents EPAYY.pdf Digital Signature epayment 239.98
3 Tender Documents PRELI.pdf Digital Signature PRELIMINARY AGREEMENT 262.80
4 Tender Documents INTE.pdf Digital Signature INTEGRITY 239.33
5 Tender Documents FT.pdf Digital Signature FORM OF TENER 256.89
6 Tender Documents FEERE.pdf Digital Signature FEE REMMITTANCE 342.20
7 Tender Documents SBD.pdf Digital Signature SBD 969.11
8 BOQ BOQ_1013676.xls Digital Signature BOQ 285.00
S.No Corrigendum Title Corrigendum Type View
1 DATE EXTENDED Date
Name O/O ASSISTANT ENGINEER KAPPUR GP
Address O/O ASSISTANT ENGINEER KAPPUR GP