Government Tender Published for Proj No 342/26 Maintanance of Water tank at Karama DWSS in THRISSUR, KERALA

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09-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Thrissur||Grama Panchayath Section Office TRCHR||Office of the AE Kolazhy Grama Panchayath Tender Reference Number 01/AE/LSGD/KGP/2026-27 Tender ID 2026_LSGD_849918_8 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 BILL OF QUANTITY .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  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 ₹ 2,103 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Proj No 342/26 Maintanance of Water tank at Karama DWSS Work Description Proj No 342/26 Maintanance of Water tank at Karama DWSS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 84,108 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) NA  Location KOLAZHY GRAMAPANCHAYATH Pincode 680581 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ASSISTANT ENGINEER OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 02-Jun-2026 06:00 PM Bid Opening Date 11-Jun-2026 10:00 AM Document Download / Sale Start Date 02-Jun-2026 06:00 PM Document Download / Sale End Date 09-Jun-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jun-2026 06:00 PM Bid Submission End Date 09-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   E - PAYMENT FORM 125.93 2 Tendernotice_2.pdf   INTEGRITY PACT CERTIFICATE 120.37 3 Tendernotice_3.pdf   NOTICE INVITING TENDER 163.60 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1443087.xls bill of quantity 311.00 2 Tender Documents affidavit.pdf AFFIDAVIT 110.73 3 Tender Documents pa.pdf PRELIMINARY AGREEMENT 134.54 4 Tender Documents sbd.pdf STANDARD BID DOCUMENT 1069.57 5 Tender Documents fot.pdf FORM OF TENDER 123.14   Tender Inviting Authority Name ASSISTANT ENGINEER Address KOLAZHY GRAMAPANCHAYAT, THIROOR , MGKAVU, 680581, 0487-2200271   Back