Procurement Opportunity: ELECTRICAL WORK RE-TENDER ANNUAL PLAN PROJECT NO 471/2025-26 ELECTRIFICATION AE,VEO,NREGS AND HOMEO HOSPITAL IN KADAKKAL GP in KOLLAM, KERALA

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15-06-2026 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 Kadakkal Grama Panchayath Tender Reference Number 02/AE/2026-27/LID AND EW/KDL Tender ID 2026_LSGD_854402_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage 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 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  GST Certificate  GST Certificate      Tender Fee Details, [Total Fee in ₹ * - 630] Tender Fee in ₹ 335 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 ₹ 973 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title ELECTRICAL WORK RE-TENDER ANNUAL PLAN PROJECT NO 471/2025-26 ELECTRIFICATION AE,VEO,NREGS AND HOMEO HOSPITAL IN KADAKKAL GP Work Description ELECTRICAL WORK RE-TENDER ANNUAL PLAN PROJECT NO 471/2025-26 ELECTRIFICATION AE,VEO,NREGS AND HOMEO HOSPITAL IN KADAKKAL GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 38,927 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 90  Location Kadakkal GP Pincode 691536 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Asst.engineer LID AND EW Kadakkal gp Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Jun-2026 04:00 PM Bid Opening Date 17-Jun-2026 11:00 AM Document Download / Sale Start Date 05-Jun-2026 04:00 PM Document Download / Sale End Date 15-Jun-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Jun-2026 04:00 PM Bid Submission End Date 15-Jun-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   E - PAYMENT FORM 297.44 2 Tendernotice_2.pdf   INTEGRITY PACT CERTIFICATE 246.40 3 Tendernotice_3.pdf   NIT OF ALL WORKS 379.04 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1444069.xls BOQ 346.00 2 Tender Documents 471SBD.pdf SBD 1842.56 3 Tender Documents 471PREAGREEMENT.pdf Pre-Agreement 17.66 4 Tender Documents 471FOT.pdf FOT 349.38 5 Tender Documents 471AAFIDAVIT.pdf AFFIDAVIT 282.98   Tender Inviting Authority Name Assistant Engineer Kadakkal GP Address O/o The Asst.Engineer LSGD LID AND EW Kadakkal GP   Back