Bids are Invited For 324/25-26 Maintanance of Homeo Hospital -Electrification in KOLLAM, KERALA

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10-06-2026 16:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kollam||Grama Panchayath Section Office KLM||Office of the AE Kalluvathukkal Grama Panchayath Tender Reference Number T1/AE/LSGD/KVKL/26-27 Tender ID 2026_LSGD_850180_5 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 SCANNED COPY OF PRELIMINARY AGREEMENT .pdf SCANNED COPY OF E - PAYMENT FORM .pdf SCANNED COPY OF INTEGRITY PACT CERTIFICATE .pdf SCANNED COPY OF AFFIDAVIT AND LICENCE .pdf SCANNED COPY OF FORM OF TENDER .pdf SBD DOWNLOADED FROM E TENDER WEBSITE .pdf TENDER SCHEDULE (BOQ) .xls     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 ₹ 2,033 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title 324/25-26 Maintanance of Homeo Hospital -Electrification Work Description 324/25-26 Maintanance of Homeo Hospital -Electrification NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 81,334 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location KALLUVATHUKKAL GP Pincode 691578 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF ASSISTANT ENGINEER LID EW KALLUVATHUKKAL Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jun-2026 04:00 PM Bid Opening Date 12-Jun-2026 11:00 AM Document Download / Sale Start Date 03-Jun-2026 04:00 PM Document Download / Sale End Date 10-Jun-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Jun-2026 04:00 PM Bid Submission End Date 10-Jun-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 724.45 2 Tendernotice_2.pdf   E - PAYMENT FORM 255.58 3 Tendernotice_3.pdf   INTEGRITY PACT CERTIFICATE 254.85 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 324ELEC.rar AFFIDAVIT,SBD, FORM OF TENDER,PRELIMINARY AGREEMENT 2531.76 2 BOQ BOQ_1443305.xls BOQ 258.00   Tender Inviting Authority Name USHAR KRISHNAN G Address Office of the Assistant Engineer, LID and EW Section, Kalluvathukkal Grama Panchayat   Back