Organisation Chain |
Local Self Government Department||Alappuzha||Grama Panchayath Section Office ALP||Office of the AE Aroor Grama Panchayath |
Tender Reference Number |
CELSGD/TR/50829/2023_5_60_59/1 |
Tender ID |
2024_LSGD_664519_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 |
BOQ |
.xls |
|
|
SBD |
.pdf |
|
|
PRELIMINARY AGREEMT |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
INTEGRITY |
.pdf |
|
|
E PAYMENT |
.pdf |
|
|
CONTRACTORS GST REGISTRATION CERTIFICATE |
.pdf |
|
|
CONTRACTORS REGISTRATION CERTIFICATE |
.pdf | | | | | |
|
|
|
Tender Fee in ₹ |
2,760 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
30,694 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
RE AROOR GRAMA PANCHAYATH--2023-2024-PRO NO-264/24-- CONSTRUCTION OF ANGANWADI NUMBER 21 IN WARD-10 |
Work Description |
RE AROOR GRAMA PANCHAYATH--2023-2024-PRO NO-264/24-- CONSTRUCTION OF ANGANWADI NUMBER 21 IN WARD-10 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
12,27,779 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
AROOR GRAMA PANCHAYATH |
Pincode |
688534 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE ASSISTANT ENGINEER |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
27-Feb-2024 04:30 PM |
Bid Opening Date |
07-Mar-2024 11:00 AM |
Document Download / Sale Start Date |
27-Feb-2024 04:30 PM |
Document Download / Sale End Date |
05-Mar-2024 04:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Feb-2024 04:30 PM |
Bid Submission End Date |
05-Mar-2024 04:30 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
SBD.pdf |
SBD |
1770.01 |
2 |
Tender Documents |
Affidavit.pdf |
AFFIDAVIT |
175.89 |
3 |
Tender Documents |
Epayment.pdf |
E PAYMENT |
352.65 |
4 |
Tender Documents |
FORMOFTENDER.pdf |
FORM OF TENDER |
120.70 |
5 |
Tender Documents |
Integrity.pdf |
INTEGRITY |
347.35 |
6 |
Tender Documents |
PRELIMINARYAGREEMENT.pdf |
PRELIMINARY AGREEMENT |
169.78 |
7 |
BOQ |
BOQ_1031318.xls |
BOQ |
329.00 | | | |
|
Name |
ASSISTANT ENGINEER |
Address |
OFFICE OF THE ASSISTANT ENGINEER | |
|
|
|