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Invitation to Bid - Annual Plan-PANOOR BP-PRO NO-99/2026- 27--RELATED WORKS TO BIO FERTILIZER UNIT-General Civil Work in KANNUR, KERALA

Bid Publish Date

28-Sep-2026, 10:30 am

Bid End Date

06-Oct-2026, 10:30 am

EMD

₹3,162

Value

₹1,26,847

Progress

Issue28-Sep-2026, 10:30 am
AwardPending

Local Self Government Department announces a tender for Annual Plan-PANOOR BP-PRO NO-99/2026- 27--RELATED WORKS TO BIO FERTILIZER UNIT-General Civil Work in KANNUR, KERALA. Submission Deadline: 06-10-2026 10: 30: 00. Last date to apply is approaching fast!

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Authority & Contact

Organization Chain

Local Self Government Department||Kannur||Block Panchayath Subdivision Office Kannur||O/O Asst. Exec Engg Panoor Block Panchayath

Bid Opening Place

PANOOR BLOCK PANCHAYATH

Work Location

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 AE/PBP/4-2026-27/AP Tender ID 2026_LSGD_873452_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 BOQ .xls SBD .pdf FIG .pdf FOT .pdf E PAYMENT .pdf AFFIDAVIT .pdf PAG .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 ₹ 3,162 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-PANOOR BP-PRO NO-99/2026- 27--RELATED WORKS TO BIO FERTILIZER UNIT-General Civil Work Work Description Annual Plan-PANOOR BP-PRO NO-99/2026- 27--RELATED WORKS TO BIO FERTILIZER UNIT-General Civil Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,26,847 Product Category Civil Works - Buildings 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 PANOOR BLOCK PANCHAYATH Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 28-Sep-2026 04:00 PM Bid Opening Date 07-Oct-2026 04:00 PM Document Download / Sale Start Date 28-Sep-2026 04:00 PM Document Download / Sale End Date 06-Oct-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 28-Sep-2026 04:00 PM Bid Submission End Date 06-Oct-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 50.08 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents FIG.pdf FIG 130.16 2 Tender Documents FOTT.pdf fot 430.92 3 BOQ BOQ_1481805.xls boq 311.00 4 Tender Documents SBDBIO.pdf sbd 1680.13 5 Tender Documents PAG.pdf pag 561.17 6 Tender Documents Epaymentform.pdf E PAYMENT 240.59 7 Tender Documents AFFIDAVI.pdf AFFIDAVIT 17.08   Tender Inviting Authority Name ASSISTANTENGINEER Address ASSISTANT EXECUTIVE ENGINEER SUBDIVISION PANOOR   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹555

EMD Exemption

Yes

Category

Civil Works - Buildings

Contract Form

Item Rate

Contract Period

180

Bid Submission Start

28-09-2026 16:00:00

Document Download Start

28-09-2026 16:00:00

Document Download End

06-10-2026 16:00:00

Bid Validity

60

Withdrawal Allowed

Yes

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹1,26,847

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Categories 3

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