Procurement Opportunity: 94/2026-27 OSALAKKAL VATTOLI ROAD CONSTRUCTION IN WARD 14 in KOZHIKODE, KERALA

Organization

Organization Chain

Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Karassery Grama Panchayath

Work Location

View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Karassery Grama Panchayath Tender Reference Number E/LIDEW/KRSRY/TENDER4/2026-27 Tender ID 2026_LSGD_868600_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   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 Rate Quoted BOQ .xls Scanned Copy of Preliminary Agreement duly signed by the bidder .pdf Scanned copy of SBD .pdf Duly filled and signed copy of Integrity Pact Certificate (as per Item no 3 of Part VI) .pdf Duly filled and signed copy of Affidavit (as per Item no 4 of Part VI) .pdf Duly filled and signed copy of E payment form (as per Item no 6 of Part VI) .pdf Scanned copy of Form of Tender duly signed by the bidder .pdf Scanned copy of Fee Remitted details duly signed by the bidder .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 ₹ 4,229 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title 94/2026-27 OSALAKKAL VATTOLI ROAD CONSTRUCTION IN WARD 14 Work Description Annual Plan-94/2026-27 OSALAKKAL VATTOLI ROAD CONSTRUCTION IN WARD 14 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,69,153 Product Category Civil Works - Roads Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location KARASSERY Pincode 673602 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Assistant Engineer, LIDEW Section, Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 09-Sep-2026 02:00 PM Bid Opening Date 17-Sep-2026 03:00 PM Document Download / Sale Start Date 09-Sep-2026 02:00 PM Document Download / Sale End Date 16-Sep-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Sep-2026 02:00 PM Bid Submission End Date 16-Sep-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   INTEGRITYPACT CERTIFICATE 24.91 2 Tendernotice_2.pdf   E-PAYMENT FORM 27.61 3 Tendernotice_3.pdf   NOTICE INVITING TENDER 37.39 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1471130.xls BILL OF QUANTITIES 306.00 2 Tender Documents sbd94.pdf STANDARD BID DOCUMENT 1909.54 3 Tender Documents aff94.pdf AFFIDAVIT 105.51 4 Tender Documents fot94.pdf FORM OF TENDER 11.68 5 Tender Documents pre94.pdf PRELIMINARY AGREEMENT 118.36 6 Tender Documents fee94.pdf FEE REMITTED DETAILS 21.63   Tender Inviting Authority Name AMITH SONU Address Office of the Assistant Engineer, LIDEW Section Karassery   Back