Basic Details
Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Karoor Grama Panchayath
Tender Reference Number 28/2023/AE/LIDEW/KRGP
Tender ID 2024_LSGD_667356_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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 TENDER SCHEDULE (BOQ) .xls
SBD DOWNLOADED FROM E TENDER WEBSITE .pdf
SCANNED COPY OF FORM OF TENDER .pdf
SCANNED COPY OF AFFIDAVIT .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf
SCANNED COPY OF E - PAYMENT FORM .pdf
SCANNED COPY OF PRELIMINARY AGREEMENT .pdf
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details Permanent Account Number Permanent Account Number
2. Certificate Details Registration Certificate Registration Certificate
3. Certificate Details Income Tax Certificate Income Tax Certificate
4. Certificate Details Service tax registration No Service tax registration No
Tender Fee Details, [Total Fee in ₹ * - 560]
Tender Fee in ₹ 560
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 6,345 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Annual Plan-TOILET CONSTRUCTION FOR P.H.C SUBCENTRE VALAVOOR-2023-24 PROJECT.NO.316 WARD-14 IN KAROOR.GP-General Civil Work
Work Description Annual Plan-TOILET CONSTRUCTION FOR P.H.C SUBCENTRE VALAVOOR-2023-24 PROJECT.NO.316 WARD-14 IN KAROOR.GP-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,53,798 Product Category Civil Works - Buildings Sub category NA
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180
Location Karoor GP Pincode 686575 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place LID EW SECTION KAROOR
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 05-Mar-2024 06:00 PM Bid Opening Date 16-Mar-2024 11:00 AM
Document Download / Sale Start Date 05-Mar-2024 06:00 PM Document Download / Sale End Date 14-Mar-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Mar-2024 06:00 PM Bid Submission End Date 14-Mar-2024 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 287.84
2 Tendernotice_2.pdf EPAYMENT FORM 256.75
3 Tendernotice_3.pdf IPACT CERTIFICATE 256.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents FOT1.pdf Digital Signature FORM OF TENDER 256.93
2 Tender Documents AFFI.pdf Digital Signature AFFIDAVIT 241.84
3 Tender Documents PA.pdf Digital Signature PRELIMINARY AGREEMENT 261.97
4 Tender Documents viewsbd.pdf Digital Signature STANDARD BID DOCUMENT 1846.32
5 BOQ BOQ_1037088.xls Digital Signature BOQ 360.50
Tender Inviting Authority
Name Greeshma K.R
Address Office of the Assistant Engineer, LIDEW Section, Karoor Grama Panchayat