| Organisation Chain |
Local Self Government Department||Ernakulam||District Panchayath Division Office EKM||Office of the Executive Engineer EKM |
| Tender Reference Number |
ET66/MLA ADS/EE/LSGD/23-24 |
| Tender ID |
2024_LSGD_670622_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 Duly filled and signed bid submission form |
.pdf |
|
|
Scanned copy of Preliminary agreement duly filled and signed by the contractor. |
.pdf |
|
|
Scanned attested copy of contractors valid license,GST registration certificate and copy of Aadar |
.pdf |
|
|
Scanned copy of Affidavit duly filled and signed by the contractor. |
.pdf |
|
|
Scanned copy of Duly filled and signed requisition form for e payment and format for Integrity Pact |
.pdf |
|
|
SBD duly digitally signed by contractor |
.pdf |
|
|
Tender Schedule (should be rounded to two decimals) |
.xls | | | | | |
| |
| |
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
| | |
| |
| |
| Tender Fee in ₹ |
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
3,300 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
LAC-ADS-MLA ADS 2021-22 Sri. Anvar Sadath MLA -Construction of Subcentre in Thuravankara in Kanjoor Grama Panchayath - Electrification -General Electrical Work |
| Work Description |
REFER TENDER DOCUMENTS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,31,995 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Kakkanad |
Pincode |
682030 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the Executive Engineer, LSGD Division,Kakkanad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Mar-2024 04:05 PM |
Bid Opening Date |
27-Mar-2024 02:00 PM |
| Document Download / Sale Start Date |
16-Mar-2024 04:05 PM |
Document Download / Sale End Date |
25-Mar-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Mar-2024 04:05 PM |
Bid Submission End Date |
25-Mar-2024 04:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
AFFIDAVIT.pdf |
AFFIDAVIT |
178.48 |
| 2 |
Tender Documents |
bidsubmissionform.pdf |
TENDER FORM |
181.49 |
| 3 |
Tender Documents |
IntegrityPact.pdf |
INTEGRITYPACT |
177.03 |
| 4 |
Tender Documents |
PreliminaryAgreement.pdf |
PRELIMINARY AGREEMENT |
322.95 |
| 5 |
Tender Documents |
Requisitionfore-payment.pdf |
EPAYMENT |
176.92 |
| 6 |
Tender Documents |
viewsbd.pdf |
SBD |
2577.77 |
| 7 |
BOQ |
BOQ_1043636.xls |
BOQ |
351.00 | | | |
| |
| Name |
Executive Engineer |
| Address |
O/o the Executive Engineer, LSGD Division,Kakkanad | |
| |
|
|
| |