Basic Details
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_33_32/1
Tender ID 2024_LSGD_664565_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
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
PRELIMINARY AGREEMENT .pdf
FORM OF TENDER .pdf
AFFIDAVIT .pdf
INTEGRITY .pdf
E PAYMENT .pdf
CONTRACTORS GST REGISTRATION CERTIFICATE COPY .pdf
CONTRACTORS REGISTRATION CERTIFICATE COPY .pdf
Tender Fee Details, [Total Fee in ₹ * - 935]
Tender Fee in ₹ 935
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 10,570 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title RE AROOR GRAMA PANCHAYATH--2023-2024 -PRO NO-S0108/24-- STORE ARRANGEMENT AND SOAK PIT CONSTRUCTION IN HOMEO HOSPITAL
Work Description RE AROOR GRAMA PANCHAYATH--2023-2024 -PRO NO-S0108/24-- STORE ARRANGEMENT AND SOAK PIT CONSTRUCTION IN HOMEO HOSPITAL
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,22,800 Product Category Civil Works - Others Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA
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
Critical Dates
Published Date 27-Feb-2024 04:45 PM Bid Opening Date 07-Mar-2024 11:00 AM
Document Download / Sale Start Date 27-Feb-2024 04:45 PM Document Download / Sale End Date 05-Mar-2024 04:45 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Feb-2024 04:45 PM Bid Submission End Date 05-Mar-2024 04:45 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 47.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1031396.xls Digital Signature BOQ 319.00
2 Tender Documents SBD.pdf Digital Signature SBD 1712.05
3 Tender Documents Affidavit.pdf Digital Signature AFFIDAVIT 175.89
4 Tender Documents Epayment.pdf Digital Signature E PAYMENT 352.65
5 Tender Documents FORMOFTENDER.pdf Digital Signature FORM OF TENDER 209.51
6 Other Document Integrity.pdf Digital Signature INTEGRITY 347.35
7 Tender Documents PRELIMINARYAGREEMENT.pdf Digital Signature PRELIMINARY AGREEMENT 256.82
Tender Inviting Authority
Name ASSISTANT ENGINEER
Address OFFICE OF THE ASSISTANT ENGINEER