Invitation to Bid - Project No 66/26-Maintenance of Chakiniyamthadam Drinking Water Project-General Electrical Work in KOTTAYAM, KERALA

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14-07-2026 12:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kottayam||Grama Panchayath Section Office KTYM||Office of the AE Moonilavu Grama Panchayath Tender Reference Number 03/2026/AE/LID EW/MNLV/2026-27 Tender ID 2026_LSGD_857991_3 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage 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 BILL OF QUANTITIES (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 ₹ 2,071 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Project No 66/26-Maintenance of Chakiniyamthadam Drinking Water Project-General Electrical Work Work Description 66/26-Maintenance of Chakiniyamthadam Drinking Water Project-General Electrical Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 82,827 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) NA  Location MOONNILAVU GP Pincode 686586 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MOONILAVU GP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 04-Jul-2026 12:00 PM Bid Opening Date 15-Jul-2026 12:00 PM Document Download / Sale Start Date 04-Jul-2026 12:00 PM Document Download / Sale End Date 14-Jul-2026 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Jul-2026 12:00 PM Bid Submission End Date 14-Jul-2026 12:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 279.88 2 Tendernotice_2.pdf   INTEGRITY PACT CERTIFICATE 246.97 3 Tendernotice_3.pdf   EPAYMENT 247.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents AFFIDAVIT.pdf AFFIDAVIT 232.80 2 Tender Documents FOT.pdf FORM OF TENDER 244.56 3 Tender Documents FEE.pdf FEE REMITTANCE 336.74 4 Tender Documents PA.pdf PRELIMINARY AGREEMENT 252.61 5 Tender Documents SBD.pdf STANDARD BID DOCUMENT 988.60 6 BOQ BOQ_1451055.xls BILL OF QUANTITIES (BOQ) 337.00   Tender Inviting Authority Name ASSISTANT ENGINEER Address Office of the Assistant Engineer LID EW Section Moonnilavu Grama Panchayat   Back