Procurement Opportunity: Annual Plan-MULIYAR GP KODAVANJI JHINNADUKKAM ADUKKAM ROAD RENOVATION-PROJECT NO 135/25-26 in KASARAGOD, KERALA

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09-07-2026 16:30:00

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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 09/25-26/AE/LID EW/MLR Tender ID 2026_LSGD_841872_17 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 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 STANDARD BID DOCUMENT .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 ₹ * - 1,090] Tender Fee in ₹ 795 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 ₹ 8,997 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 KODAVANJI JHINNADUKKAM ADUKKAM ROAD RENOVATION-PROJECT NO 135/25-26 Work Description Annual Plan-MULIYAR GP KODAVANJI JHINNADUKKAM ADUKKAM ROAD RENOVATION-PROJECT NO 135/25-26 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,59,890 Product Category Civil Works - Roads Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location MULIYAR GP Pincode 671542 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 02-Jul-2026 04:30 PM Bid Opening Date 13-Jul-2026 11:00 AM Document Download / Sale Start Date 02-Jul-2026 04:30 PM Document Download / Sale End Date 09-Jul-2026 04:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2026 04:30 PM Bid Submission End Date 09-Jul-2026 04:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 581.17 2 Tendernotice_2.pdf   EPAY CERIFICATE 259.87 3 Tendernotice_3.pdf   INTEGRITY PACT CERTIFICATE 259.13 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents FT.pdf FORM OF TENDER 246.92 2 Tender Documents AFF.pdf AFFIDAVIT 232.63 3 Tender Documents SBD.pdf SBD 1844.45 4 Tender Documents PA.pdf PRELIMINARY AGREEMENT 254.70 5 BOQ BOQ_1451746.xls BOQ 312.50   Tender Inviting Authority Name REESHNA VENU Address MULIYAR GP   Back