Invitation to Bid - Annual Plan-284/25-26-PAINTING WORKS TO MAVADI PHC SUBCENTRE IN KANICHAR GP in KANNUR, KERALA

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27-06-2026 13:00:00

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View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Kanichar Grama Panchayath Tender Reference Number AE/LSGD/KCR/ETN/01/2026-27 Tender ID 2026_LSGD_856734_4 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     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 ₹ 2,104 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-284/25-26-PAINTING WORKS TO MAVADI PHC SUBCENTRE IN KANICHAR GP Work Description Annual Plan-284/25-26-PAINTING WORKS TO MAVADI PHC SUBCENTRE IN KANICHAR GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 84,175 Product Category Civil Works - Roads Sub category NA  Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 240  Location Kanichar GP Pincode 670674 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place office of the Assistant Engineer, Kanichar gp Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 20-Jun-2026 11:00 AM Bid Opening Date 29-Jun-2026 11:00 AM Document Download / Sale Start Date 20-Jun-2026 11:00 AM Document Download / Sale End Date 27-Jun-2026 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jun-2026 11:00 AM Bid Submission End Date 27-Jun-2026 01:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 616.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1448108.xls BOQ 304.50 2 Tender Documents 284.pdf SBD including preliminary agreement, FOT, affidavit, integrity pact certificate, epayment form 1760.72   Tender Inviting Authority Name ASSISTANT ENGINEER Address OFFICE OF THE ASSISTANT ENGINEER   Back