Open Tender for MLA-SDF-2025-26-SHRI.K.P MOHANAN MLA KOOTHUPARAMBA LAC NALUKANDY NANU VEEDU MUTHAL SREENILAYAM SATHI VEEDU VARE(NETAJI NAGAR ROAD) in KANNUR, KERALA

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07-07-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kannur||Block Panchayath Subdivision Office Kannur||O/O Asst. Exec Engg Panoor Block Panchayath Tender Reference Number AEE/PBP/1/26-27 Tender ID 2026_LSGD_850591_3 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 FOT .pdf FIG .pdf PAG .pdf AFFIDAVIT .pdf EPAYMENT .pdf SBD .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  Income Tax Certificate  Income Tax Certificate  4. Certificate Details  GST Certificate  GST Certificate      Tender Fee Details, [Total Fee in ₹ * - 1,790] Tender Fee in ₹ 1,495 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 ₹ 16,923 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title MLA-SDF-2025-26-SHRI.K.P MOHANAN MLA KOOTHUPARAMBA LAC NALUKANDY NANU VEEDU MUTHAL SREENILAYAM SATHI VEEDU VARE(NETAJI NAGAR ROAD) Work Description MLA-SDF-2025-26-SHRI.K.P MOHANAN MLA KOOTHUPARAMBA LAC NALUKANDY NANU VEEDU MUTHAL SREENILAYAM SATHI VEEDU VARE(NETAJI NAGAR ROAD) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 6,76,921 Product Category Civil Works - Roads Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180  Location MOKERI Pincode 670692 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O ASST.EXECUTIVEE LSGDSUBDIVISION THAZHECHAMBAD Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 30-Jun-2026 03:00 PM Bid Opening Date 08-Jul-2026 03:00 PM Document Download / Sale Start Date 30-Jun-2026 03:00 PM Document Download / Sale End Date 07-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Jun-2026 03:00 PM Bid Submission End Date 07-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 47.89 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1450553.xls BOQ 312.50 2 Tender Documents AFFIDAVIT.pdf AFFIDAVIT 355.39 3 Tender Documents FOT.pdf FOT 569.64 4 Tender Documents FIG.pdf FIG 130.16 5 Tender Documents PAG.pdf PAG 561.17 6 Tender Documents Epaymentform.pdf EPAYMENT 240.59 7 Tender Documents NALUKANDYSBD.pdf SBD 1765.90   Tender Inviting Authority Name ASSISTANT EXECUTIVEENGINEER Address O/O ASST.EXECUTIVEE LSGDSUBDIVISION THAZHECHAMBAD   Back