Bids are Invited For GENERAL-Mokery Grama panchayat Construction of Water Tank and appurtenant works-Electrical work-Project No-SO146/26 General Electrical Work in KANNUR, KERALA

Document Download End

07-07-2026 17:00:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Kannur||Grama Panchayath Section Office Kannur||Office of the AE Mokery Grama Panchayath Tender Reference Number AE/LIDEW/MKY/TNDR/49/2025-26 Tender ID 2026_LSGD_857392_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 BILL OF QUANTITY(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 SBD DOWNLOADED FROM E TENDER WEBSITE .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 ₹ 4,593 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title GENERAL-Mokery Grama panchayat Construction of Water Tank and appurtenant works-Electrical work-Project No-SO146/26 General Electrical Work Work Description GENERAL-Mokery Grama panchayat Construction of Water Tank and appurtenant works-Electrical work-Project No-SO146/26 General Electrical Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,83,711 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 180  Location MOKERI GP Pincode 670692 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE ASSISTANT ENGINEER,MOKERI GP Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 26-Jun-2026 10:00 AM Bid Opening Date 09-Jul-2026 11:00 AM Document Download / Sale Start Date 26-Jun-2026 10:00 AM Document Download / Sale End Date 07-Jul-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Jun-2026 10:00 AM Bid Submission End Date 07-Jul-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER 46.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1449349.xls BILL OF QUANTITY(BOQ) 341.00 2 Tender Documents EPaymentForm.pdf SCANNED COPY OF E - PAYMENT FORM 240.60 3 Tender Documents ipact.pdf SCANNED COPY OF INTEGRITY PACT CERTIFICATE 231.59 4 Tender Documents prelim.pdf PRELIMINARY AGREEMENT 253.88 5 Tender Documents viewsbd.pdf STANDARD BID DOCUMENT 1673.25 6 Tender Documents form.pdf FORM OF TENDER 250.45 7 Tender Documents affi.pdf AFFIDAVIT 233.84   Tender Inviting Authority Name ASSISTANT ENGINEER,MOKERI GP Address OFFICE OF THE ASSISTANT ENGINEER,MOKERI GP   Back