Procurement Opportunity: RE-TENDER-KONNI GP 304/2026-27-PUTHANCHIRAYIL KOCHUMANNIL PADI BHAGAM ROAD MAINTENANCE IN WARD 02 in PATHANAMTHITTA, KERALA

Organization

Organization Chain

Local Self Government Department||Pathanamthitta||Grama Panchayath Section Office PTHTA||Office of the AE Konni Grama Panchayath

Work Location

View More Details Tender Details   Basic Details Organisation Chain Local Self Government Department||Pathanamthitta||Grama Panchayath Section Office PTHTA||Office of the AE Konni Grama Panchayath Tender Reference Number 005/AE/LSGD/KGP/26-27 Tender ID 2026_LSGD_870523_37 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage 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 SBD .pdf FOT .pdf PA .pdf AFF .pdf EPAY .pdf IPACT .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  GST Certificate  GST Certificate      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 ₹ 5,292 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title RE-TENDER-KONNI GP 304/2026-27-PUTHANCHIRAYIL KOCHUMANNIL PADI BHAGAM ROAD MAINTENANCE IN WARD 02 Work Description RE-TENDER-KONNI GP 304/2026-27- PUTHANCHIRAYIL KOCHUMANNIL PADI BHAGAM ROAD MAINTENANCE IN WARD 02 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,11,694 Product Category Civil Works - Roads Sub category NA  Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) NA  Location KONNI Pincode 689691 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place LSGD KONNI GP Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 19-Oct-2026 10:00 AM Bid Opening Date 30-Oct-2026 10:00 AM Document Download / Sale Start Date 19-Oct-2026 10:00 AM Document Download / Sale End Date 28-Oct-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Oct-2026 10:00 AM Bid Submission End Date 28-Oct-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 920.98 2 Tendernotice_2.pdf   EPAY 259.26 3 Tendernotice_3.pdf   IPACT 258.52 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1497746.xls BOQ 313.00 2 Tender Documents SBD.pdf SBD 5052.14 3 Tender Documents FOT.pdf FOT 255.44 4 Tender Documents PA.pdf PA 262.88 5 Tender Documents AFF.pdf AFF 241.45   Tender Inviting Authority Name AE Address LSGD KONNI GP   Back