Invitation to Bid - Annual Plan-2026-27 Project no. 148/27-Kunnath Pottaanil road Renovation- ward 3 at AR Nagar GP-General Civil Work in MALAPPURAM, KERALA

Organization

Organization Chain

Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE A.R. Nagar Grama Panchayath

Work Location

View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Malappuram||Grama Panchayath Section Office Malappuram||Office of the AE A.R. Nagar Grama Panchayath Tender Reference Number 04/AE/LSGD/26-27 Tender ID 2026_LSGD_880435_7 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 BID SECURITY REMITTTTENCE .pdf Preliminary agreement as per item no-2 PartVI .pdf Requisition for e-payment as per item no-6 PartVI .pdf Affidavit as per item no-4 Part- VI .pdf Bidder valid registration certificate .pdf Bid documents with NIT .pdf Integrity pact certificate as per item no-3 PartVI .pdf GST .pdf BOQ .xls Bid submission letter as per item no-1 Part-VI .pdf       Tender Fee Details, [Total Fee in ₹ * - 1,045] Tender Fee in ₹ 750 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 ₹ 8,473 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-2026-27 Project no. 148/27-Kunnath Pottaanil road Renovation- ward 3 at AR Nagar GP-General Civil Work Work Description Annual Plan-2026-27 Project no. 148/27-Kunnath Pottaanil road Renovation- ward 3 at AR Nagar GP-General Civil Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,38,937 Product Category Civil Works - Roads Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA  Location A R ANAGAR Pincode 676305 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O ASSISTANT ENGINEER Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 17-Oct-2026 04:00 PM Bid Opening Date 27-Oct-2026 10:00 AM Document Download / Sale Start Date 17-Oct-2026 04:00 PM Document Download / Sale End Date 27-Oct-2026 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Oct-2026 04:00 PM Bid Submission End Date 27-Oct-2026 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 286.46 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1497911.xls BOQ 311.00 2 Tender Documents SBD.pdf SBD 2254.36 3 Other Document fot.pdf FORM OF TENDER 250.50 4 Other Document inpact.pdf INTEGRITY PACT 231.58 5 Other Document afvt.pdf AFFIDAVIT 233.81 6 Other Document priagmt.pdf PRILIMINARY AGREEMENT 253.45 7 Other Document fee.pdf FEE REMITTENCE 336.30 8 Other Document epay.pdf E PAYMENT 232.26 9 Other Document ESTIMATE.pdf ESTIMATE 84.34   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 CORRIGENDUM NOTICE Date   Tender Inviting Authority Name AE/LSGD AR NAGAR GP Address AR NAGAR 676305   Back