Contract Bidding Open For P No 66/25-26 (RETENDER)Maintenance works to Homeo Hospital - Electrification in KOZHIKODE, KERALA

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11-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Maniyoor Grama Panchayath Tender Reference Number 01/25-26/AE/MGP/E-tender(5) Tender ID 2026_LSGD_840173_8 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   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 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     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  GST Certificate  GST Certificate      Tender Fee Details, [Total Fee in ₹ * - 850] Tender Fee in ₹ 555 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 2,029 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title P No 66/25-26 (RETENDER)Maintenance works to Homeo Hospital - Electrification Work Description P No 66/25-26 (RETENDER)Maintenance works to Homeo Hospital - Electrification NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 81,152 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA  Location MANIYUR GP Pincode 673521 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LID EW Maniyur GP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jun-2026 02:00 PM Bid Opening Date 13-Jun-2026 11:00 AM Document Download / Sale Start Date 03-Jun-2026 02:00 PM Document Download / Sale End Date 11-Jun-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Jun-2026 02:00 PM Bid Submission End Date 11-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 292.14 2 Tendernotice_2.pdf   SCANNED COPY OF INTEGRITY PACT CERTIFICATE 256.43 3 Tendernotice_3.pdf   SCANNED COPY OF E - PAYMENT FORM 257.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents pa.pdf SCANNED COPY OF PRELIMINARY AGREEMENT 302.54 2 Tender Documents sbd.pdf SBD 1086.76 3 Tender Documents ft.pdf FORM OF TENDER 296.30 4 Tender Documents affidavit.pdf AFFIDAVIT 281.70 5 BOQ BOQ_1443126.xls BOQ 339.50   Tender Inviting Authority Name Mithun Kurian Address LID EW Maniyur GP   Back