| Organisation Chain |
Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Chinnakkanal Grama Panchayath |
| Tender Reference Number |
05/2023/AE/LID EW/CKNL / V PHASE |
| Tender ID |
2024_LSGD_656180_13 |
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 |
PriceBid(BOQ) |
.xls |
|
|
Copy of remittance towards bid submission fee and Bid Security. |
.pdf |
|
|
Self attested Copy of the bidders valid registration certificate. |
.pdf |
|
|
Duly filled and signed copy of bid submission letter as per item no-1 Part-VI of bid document. |
.pdf |
|
|
Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of bid document. |
.pdf |
|
|
Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of bid document. |
.pdf |
|
|
Duly filled and signed copy of Affidavit as per item no-4 Part-VI of bid document. |
.pdf |
|
|
Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of SBD. |
.pdf |
|
|
Signed copy of Bid document with NIT. |
.pdf |
|
|
Self attested Copy of the bidders valid GST registration certificate. |
.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 ₹ |
1,750 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
19,836 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Annual Plan-CHINNAKANAL GP 2023-24 -Balram Colony Drinking Water Project inWard-6 and Vani Vilasam Drinking WaterProject Tank Construction in Ward-9 -PROJECT NO 46 |
| Work Description |
Annual Plan-CHINNAKANAL GP 2023-24 -Balram Colony Drinking Water Project inWard-6 and Vani Vilasam Drinking WaterProject Tank Construction in Ward-9 -PROJECT NO 46 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,93,450 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Chinnakanal Gramapanchayath |
Pincode |
685618 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Asst.Engineer |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
29-Feb-2024 06:00 PM |
Bid Opening Date |
12-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
29-Feb-2024 06:00 PM |
Document Download / Sale End Date |
11-Mar-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Feb-2024 06:00 PM |
Bid Submission End Date |
11-Mar-2024 06:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1033381.xls  |
TENDER SCHEDULE (BOQ) |
316.00 |
| 2 |
Tender Documents |
SBD.pdf |
STANDARD BID DOCUMENT |
2487.56 |
| 3 |
Tender Documents |
FOT.pdf |
FORM OF TENDER |
260.23 |
| 4 |
Tender Documents |
PA.pdf |
PRELIMINARY AGREEMENT |
262.81 |
| 5 |
Tender Documents |
Affi.pdf |
AFFIDAVIT |
242.25 | | | |
| |
| 1 |
Date of bid submission date is extended since sufficient number of bids are not received before the closing time . |
Date |
 | | |
| |
| Name |
NITHIN D |
| Address |
Office of the Assistant Engineer LID EW SECTION CHINNAKANAL GP | |
| |
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