Contract Bidding Open For 62/2025-26/KAMAKSHI GP/ PALAMPARAMBIL DWSS MAINTENANCE in IDUKKI, KERALA

Organization

Organization Chain

Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Kamakshi Grama Panchayath

Work Location

View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Idukki||Grama Panchayath Section Office IDK||Office of the AE Kamakshi Grama Panchayath Tender Reference Number 01/2026-27/AE/LSGD/KMY Tender ID 2026_LSGD_880088_12 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 PRELIMINARY AGREEMENT .pdf BOQ .xls AFFIDAVIT .pdf INTEGRITY PACT CERTIFICATE .pdf FORM OF TENDER .pdf REQUISITION FOR EPAYMENT .pdf SCANNED COPY OF SBD .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 ₹ 4,448 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title 62/2025-26/KAMAKSHI GP/ PALAMPARAMBIL DWSS MAINTENANCE Work Description 62/2025-26/KAMAKSHI GP/ PALAMPARAMBIL DWSS MAINTENANCE NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,77,901 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 180  Location KAMAKSHY GP Pincode 685609 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Assistant Engineer, LID EW Section, Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 16-Oct-2026 11:00 AM Bid Opening Date 28-Oct-2026 02:00 PM Document Download / Sale Start Date 16-Oct-2026 11:00 AM Document Download / Sale End Date 27-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Oct-2026 11:00 AM Bid Submission End Date 27-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 425.58 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1496666.xls BOQ 304.50 2 Tender Documents viewsbd.pdf TENDER DOCUMENTS 1673.09   Tender Inviting Authority Name GEETHU MARIA JOSEPH Address Office of the Assistant Engineer, LID EW Section, Kamakshy Grama Panchayath   Back