| Organisation Chain |
Local Self Government Department||Pathanamthitta||Block Panchayath Sub Division Office PTHTA||O/O Asst. Exec Engg Konni Block Panchayath |
| Tender Reference Number |
8/2023-24/AEE |
| Tender ID |
2024_LSGD_662578_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 |
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 |
|
|
BOQ |
.xls | | | | | |
| |
| |
| 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 ₹ |
2,760 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
MPLADConstruction of 2nd floor top to the existing building Snehalayam operated by EMS Charitable Society Konni GP |
| Work Description |
MPLADConstruction of 2nd floor top to the existing building Snehalayam operated by EMS Charitable Society Konni GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,56,699 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
ILAKOLLOR |
Pincode |
689691 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ILAKOLLUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
23-Feb-2024 10:00 AM |
Bid Opening Date |
02-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
23-Feb-2024 10:00 AM |
Document Download / Sale End Date |
02-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2024 10:00 AM |
Bid Submission End Date |
02-Mar-2024 11:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
PREEE.pdf |
PAGREENT |
121.94 |
| 2 |
Tender Documents |
EPAY.pdf |
SCANNED COPY OF E - PAYMENT FORM |
9.18 |
| 3 |
Tender Documents |
IPACT.pdf |
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
6.23 |
| 4 |
Tender Documents |
AFF.pdf |
SCANNED COPY OF AFFIDAVIT |
108.62 |
| 5 |
Tender Documents |
FOT.pdf |
SCANNED COPY OF FORM OF TENDER |
12.12 |
| 6 |
Tender Documents |
SBDNIT.pdf |
SBD |
1966.79 |
| 7 |
BOQ |
BOQ_1027185.xls |
BOQ |
248.00 | | | |
| |
| 1 |
DATE EXTENSION |
Date |
 | | |
| |
| Name |
ASS ENGINEER |
| Address |
OFFICE OF ASS ENGINEER | |
| |
|
|
| |