Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Malappuram||Kodur Grama Panchayat |
Tender Reference Number |
04/AE/LSGD/KDR/2023-24 |
Tender ID |
2024_DP_665455_2 |
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 |
|
|
form of tender |
.pdf |
|
|
affidavit |
.pdf |
|
|
integrity pact |
.pdf |
|
|
preliminary agrmnt |
.pdf |
|
|
epayment |
.pdf |
|
|
sbd nit |
.pdf | | | | | |
|
|
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 in ₹ |
870 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes | | |
EMD Amount in ₹ |
9,844 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Vadakkemanna GLP School Toilet Construction PRO NO 354 |
Work Description |
Vadakkemanna GLP School Toilet Construction PRO NO 354 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,93,768 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
330 |
Location |
Kodur GP |
Pincode |
676504 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LID EW Section Kodur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
29-Feb-2024 03:00 PM |
Bid Opening Date |
11-Mar-2024 12:00 PM |
Document Download / Sale Start Date |
29-Feb-2024 03:00 PM |
Document Download / Sale End Date |
07-Mar-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Feb-2024 03:00 PM |
Bid Submission End Date |
07-Mar-2024 03:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
affidavit.pdf |
AFFIDAVIT |
58.13 |
2 |
Tender Documents |
epaymnt.pdf |
EPAYMENT |
9.00 |
3 |
Tender Documents |
formoftender.pdf |
FORM OF TENDER |
11.66 |
4 |
Tender Documents |
integrity.pdf |
INTEGRITY |
6.08 |
5 |
Tender Documents |
preliagrmnt.pdf |
PRELI AGRMNT |
69.12 |
6 |
Tender Documents |
sbdnit.pdf |
SBD NIT |
931.95 |
7 |
BOQ |
BOQ_1033333.xls |
BOQ |
336.50 | | | |
|
Name |
Gargi S |
Address |
Gargi S AE LID EW KODUR | |
|
|
|