Invitation to Bid - Annual Plan LSGD ANNUAL PLAN 2025 26 CHEKKIAD GP PR NO 274 Maintenance of Panchayath Subsidiary Offices IN WARD 13 General Civil Work in KOZHIKODE, KERALA

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02-07-2026 10:00:00

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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 Chekkyad Grama Panchayath Tender Reference Number 006/2025-26/AE/LIDEW/CKD Tender ID 2026_LSGD_831427_29 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 boq .xls SCANNED COPY OF PRELIMINARY AGREEMENT .pdf SCANNED COPY OF INTEGRITY PACT .pdf SCANNED COPY OF E- PAYMENT .pdf SCANNED COPY OF FORM OF TENDER .pdf SCANNED COPY OF AFFIDAVIT .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  Service tax registration No  Service tax registration No      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 ₹ 3,171 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 LSGD ANNUAL PLAN 2025 26 CHEKKIAD GP PR NO 274 Maintenance of Panchayath Subsidiary Offices IN WARD 13 General Civil Work Work Description Annual Plan LSGD ANNUAL PLAN 2025 26 CHEKKIAD GP PR NO 274 Maintenance of Panchayath Subsidiary Offices IN WARD 13 General Civil Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,26,823 Product Category Civil Works - Buildings Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180  Location CHEKKIAD GRAMA PANCHAYATH Pincode 673509 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LIDEW SECTION CHEKKIAD GP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 24-Jun-2026 11:00 AM Bid Opening Date 03-Jul-2026 11:00 AM Document Download / Sale Start Date 24-Jun-2026 11:00 AM Document Download / Sale End Date 02-Jul-2026 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2026 11:00 AM Bid Submission End Date 02-Jul-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   notice inviting tender 298.39 2 Tendernotice_2.pdf   e payment 448.59 3 Tendernotice_3.pdf   integrity pact 258.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents fot.pdf FORM OF TENDER 263.82 2 Tender Documents affidavit.pdf AFFIDAVIT 244.77 3 BOQ BOQ_1448951.xls BILL OF QUANTITY 308.00 4 Tender Documents preliminary.pdf PRELIMINARY AGREEMENT 264.69 5 Tender Documents viewsbd.pdf STANDARD BID DOCUMENT 1755.29   Tender Inviting Authority Name SHEELA P R Address assistant engineer lid ew section chekkiad gp   Back