| Organisation Chain |
Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE Morayoor Grama Panchayath |
| Tender Reference Number |
10/2023-24/AE/LID EW/MYR/1 PHASE |
| Tender ID |
2024_LSGD_663490_7 |
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 |
|
|
FOT |
.pdf |
|
|
PRILIMINARY AGRIMENT |
.pdf |
|
|
SBD |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
IPC |
.pdf |
|
|
E PAYMENT FORM |
.pdf |
|
|
CONTRACTOR LICENSE |
.pdf | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
2,104 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Annual Plan-TOILET CONSTRUCTION OF KARUTHEDATH PALLIYALI ANGANAWADI-Project no 253/24 in ward no 07 |
| Work Description |
Annual Plan-TOILET CONSTRUCTION OF KARUTHEDATH PALLIYALI ANGANAWADI-Project no 253/24 in ward no 07 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
84,179 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
WARD 7 |
Pincode |
673642 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MORAYUR GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
04-Mar-2024 03:00 PM |
Bid Opening Date |
12-Mar-2024 03:00 PM |
| Document Download / Sale Start Date |
04-Mar-2024 03:00 PM |
Document Download / Sale End Date |
11-Mar-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2024 03:00 PM |
Bid Submission End Date |
11-Mar-2024 03:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1035961.xls |
BOQ |
320.00 |
| 2 |
Tender Documents |
253FOT.pdf |
FOT |
254.78 |
| 3 |
Tender Documents |
253PA.pdf |
PRILIMINARY AGRIMENT |
260.45 |
| 4 |
Tender Documents |
253SBD.pdf |
SBD |
991.67 |
| 5 |
Tender Documents |
EPAYMENT.pdf |
E PAYMENT |
239.96 |
| 6 |
Tender Documents |
IPC.pdf |
IPC |
239.25 |
| 7 |
Tender Documents |
253AF.pdf |
AFFIDAVIT |
240.67 | | | |
| |
| Name |
ASSISTANT ENGINEER |
| Address |
MORAYURGP | |
| |
|
|
| |