Organisation Chain |
Local Self Government Department||Kottayam||Block Panchayath Sub Division Office KTYM||O/O Asst. Exec Engg Pampady Block Panchayath |
Tender Reference Number |
02/ET/AE/PBP/2023 24 |
Tender ID |
2024_LSGD_644740_17 |
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 |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
LICENSE |
.pdf | | | | | |
|
|
|
Tender Fee in ₹ |
935 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes | | |
EMD Amount in ₹ |
10,576 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Annual Plan_Annual Plan PBP 191_23_24 St Joseph HS Mattakkara Toilet construction |
Work Description |
Annual Plan_Annual Plan PBP 191_23_24 St Joseph HS Mattakkara Toilet construction |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,23,028 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
Location |
PAMPADY BP |
Pincode |
686503 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID EW SUB DIVISION PAMPADY BP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
21-Feb-2024 10:00 AM |
Bid Opening Date |
04-Mar-2024 10:00 AM |
Document Download / Sale Start Date |
21-Feb-2024 10:00 AM |
Document Download / Sale End Date |
02-Mar-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
21-Feb-2024 10:00 AM |
Bid Submission End Date |
02-Mar-2024 03:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
AFF.pdf |
AFFIDAVIT |
241.49 |
2 |
Tender Documents |
FOT.pdf |
FOT |
255.56 |
3 |
Tender Documents |
PA.pdf |
PA |
260.99 |
4 |
Tender Documents |
SBD.pdf |
SBD |
974.33 |
5 |
BOQ |
BOQ_1025383.xls |
BOQ |
327.00 | | | |
|
1 |
DATE CORRIGENDUM |
Date |
 | | |
|
Name |
ANUJA P B |
Address |
PAMPADY BP | |
|
|
|