Contract Bidding Open For Annual Plan-MULIYAR GP PARAPPEDIKA CHIPLIKKAYA PUBLIC WELL RENOVATION-PRO NO-334/25-26

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10-07-2026 15:00:00

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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 AE Muliyar Grama Panchayath Tender Reference Number 01/26-27/AE/LID EW/MLR Tender ID 2026_LSGD_858639_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 NIT .pdf BOQ .xls FORM OF TENDER .pdf PRELIMINARY AGREEMENT .pdf AFFIDAVIT .pdf SBD .pdf INTEGRITY PACT .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 ₹ 2,056 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-MULIYAR GP PARAPPEDIKA CHIPLIKKAYA PUBLIC WELL RENOVATION-PRO NO-334/25-26 Work Description Annual Plan-MULIYAR GP PARAPPEDIKA CHIPLIKKAYA PUBLIC WELL RENOVATION-PRO NO-334/25-26 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 82,235 Product Category Civil Works - Water Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location MULIYAR GP Pincode 671354 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MULIYAR GP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jul-2026 03:00 PM Bid Opening Date 13-Jul-2026 11:00 AM Document Download / Sale Start Date 03-Jul-2026 03:00 PM Document Download / Sale End Date 10-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Jul-2026 03:00 PM Bid Submission End Date 10-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 575.86 2 Tendernotice_2.pdf   EPAY 259.87 3 Tendernotice_3.pdf   INTEGRITY PACT 259.13 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1452049.xls BOQ 312.50 2 Tender Documents PA.pdf PRELIMINARY AGREEMENT 252.65 3 Tender Documents FT.pdf FORM OF TENDER 246.84 4 Tender Documents AFF.pdf AFFIDAVIT 232.33 5 Tender Documents SBD.pdf SBD 1678.21   Tender Inviting Authority Name REESHNA VENU Address MULIYAR GP   Back