210/25 26 Retarring Of Kaloor Transformer Road In Purathur Gp
Tender Title | 210/25 26 Retarring Of Kaloor Transformer Road In Purathur Gp | ||
Tender ID | 2025_LSGD_789029_18 | Tender Reference Number | 2/AE/LID EW/PRTR/25-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-27 04:30 AM | Tender Closing Date | 2025-09-03 12:30 PM |
Tender Value | ₹ 3.39 L | Tender Location | Purathur , Malappuram , Kerala |
Tender Category | Works | Product Category | Road Construction Tenders |
ePublished Date | 2025-08-27 04:30 AM | Bid Opening Date | 2025-09-05 03:30 AM |
Document Download Start Date | 2025-08-27 04:30 AM | Document Download End Date | 2025-09-03 12:30 PM |
Bid Submission Start Date | 2025-08-27 04:30 AM | Bid Submission End Date | 2025-09-03 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 750 |
EMD (Earnest Money Deposit) | ₹ 8,466 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - 210/25-26 Retarring Of Kaloor-transformer Road In Purathur Gp
The Local Self Government Department, a State Govt. and UT organization, invites open tenders for the work of "210/25-26 Retarring of Kaloor-Transformer road in Purathur GP." This is an Item Rate contract with a tender value of ₹3,38,650. The estimated Period of Work is 30 days, and the Bid Validity period is 180 days. Interested bidders can download the tender documents starting from August 27, 2025, at 10:00 AM until September 3, 2025, at 6:00 PM. Bids must be submitted online between August 27, 2025, at 10:00 AM and September 3, 2025, at 6:00 PM. The Bid Opening Date is scheduled for September 5, 2025, at 09:00 AM at Purathur GP. A fixed EMD of ₹8,466 is required, with EMD exemption allowed, and the tender fee is ₹750 with fee exemption allowed. Required documents include scanned copies of the Preliminary Agreement, E-Payment Form, Integrity Pact Certificate, Affidavit, Form of Tender, SBD downloaded from the e-tender website, and the Tender Schedule (BOQ). The Tender Reference Number for this project is 2/AE/LID EW/PRTR/25-26, and the Tender ID is 2025_LSGD_789029_18. All payments must be made online through SBI MOPS. The Tender Inviting Authority is AE, located at AE Purathur, Pincode 676102.
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Office Inviting Bids | Ae |
Address | Ae Purathur |
Contact Details | NA |
NA | |
Website | NA |
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