Government Tender Published for Annual Plan-Karukutty GP - AE Office maintenance-Rewiring-General Electrical Work in ERNAKULAM, KERALA

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18-07-2026 16:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Ernakulam||Grama Panchayath Section Office Ernakulam||Office of the AE Karukutty Grama Panchayath Tender Reference Number 02/AE/KRY/26-27 Tender ID 2026_LSGD_860155_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 Bid Security Remittance and Bid Submission letter as per item no 1 part VI OF SBD .pdf Integrity part certificate as per item no 3 part VI of SBD and Preliminary Agreement as per item no .pdf Requisition of E payment as per item no 6 part VI of SBD .pdf Affidavit as per item no 4 part VI of SBD .pdf Bidder valid Registration Certificate .pdf Bid submission fee Remittance and Bid document with NIT .pdf Bid document with 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 ₹ 2,616 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-Karukutty GP - AE Office maintenance-Rewiring-General Electrical Work Work Description Annual Plan-Karukutty GP - AE Office maintenance-Rewiring-General Electrical Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,04,645 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 60  Location Karukutty Pincode 683576 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Karukutty GP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 10-Jul-2026 06:00 PM Bid Opening Date 21-Jul-2026 11:00 AM Document Download / Sale Start Date 10-Jul-2026 06:00 PM Document Download / Sale End Date 18-Jul-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Jul-2026 06:00 PM Bid Submission End Date 18-Jul-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting tender 210.96 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 282sbd.pdf SBD 690.55 2 BOQ BOQ_1454473.xls Bill of Quantity 334.00   Tender Inviting Authority Name Assistant Engineer Address Office of the Assistant Engineer LID and EW Karukutty section   Back