Tender Notice for GENERAL Vorkady GP Proj No 306_202526 FWC VOKADY BUILDING CONSTRUCTION General Electrical Work in KASARAGOD, KERALA

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13-07-2026 17:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kasargod||Grama Panchayath Section office KSGD||Office of the Assistant Engineer Vorkady Tender Reference Number 02_202627_AE_LIDEW_VKD Tender ID 2026_LSGD_859117_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 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 TENDER SCHEDULE (BOQ) .xls contractors license .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 ₹ 6,032 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title GENERAL Vorkady GP Proj No 306_202526 FWC VOKADY BUILDING CONSTRUCTION General Electrical Work Work Description GENERAL Vorkady GP Proj No 306_202526 FWC VOKADY BUILDING CONSTRUCTION General Electrical Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,41,264 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 120  Location VORKADY_GP Pincode 671323 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AE_OFFICE_VORKADY Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 06-Jul-2026 05:00 PM Bid Opening Date 15-Jul-2026 11:00 AM Document Download / Sale Start Date 06-Jul-2026 05:00 PM Document Download / Sale End Date 13-Jul-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Jul-2026 05:00 PM Bid Submission End Date 13-Jul-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 278.81 2 Tendernotice_2.pdf   INTEGRITY PACT CERTIFICATE 246.94 3 Tendernotice_3.pdf   E - PAYMENT FORM 251.28 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD.pdf STANDARD BID DOCUMENT 1023.58 2 Tender Documents PA.pdf PRELIMINARY AGREEMENT 252.87 3 BOQ BOQ_1452658.xls BOQ 345.00 4 Tender Documents AFF.pdf AFFIDAVIT 233.52 5 Tender Documents FOT.pdf FORM OF TENDER 249.50   Tender Inviting Authority Name AKHILA_C_V Address AE_LIDEWSECTION_VORKADY GP   Back