Annual Plan Project No So 209/2025 26 Completion Works Of Moonkalar Dws In Vandiperiyar Gp, Azhutha Block
Tender Title | Annual Plan Project No So 209/2025 26 Completion Works Of Moonkalar Dws In Vandiperiyar Gp, Azhutha Block | ||
Tender ID | 2025_LSGD_804686_3 | Tender Reference Number | ET5/LIDEW/AZHUTHA/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-04 04:30 AM | Tender Closing Date | 2025-10-11 12:30 PM |
Tender Value | ₹ 2.96 L | Tender Location | Azhutha Block Panchayath , Idukki , Kerala |
Tender Category | Works | Product Category | Input<Tender-Title> Engineering Services for Road Construction<Tender-Organisation> Ministry of Transport<Tender-Work-Description> Provide engineering design, supervision, and quality control for road construction projects.Output Civil And Architectural Services Tenders, Road Construction Tenders, Consultancy Services TendersInput<Tender-Title> Supply of Medical Equipment<Tender-Organisation> Department of Health<Tender-Work-Description> Supply and delivery of medical equipment, including ventilators, monitors, and diagnostic tools.Output Healthcare and Medicine TendersInput<Tender-Title> Annual Maintenance of HVAC Systems<Tender-Organisation> Public Works Department<Tender-Work-Description> Provide annual maintenance services for heating, ventilation, and air conditioning systems in government buildings.Output Others TendersInput<Tender-Title> Hiring of Transport Vehicles<Tender-Organisation> Central Procurement Agency<Tender-Work-Description> Hiring of cars, vans, and trucks for transport of goods and personnel.Output Hiring of Vehicles Tenders, Transportation and Logistics TendersInput<Tender-Title> Upgrading water supply network at Majengo<Tender-Organisation> Ministry of Water<Tender-Work-Description> Replacement of old water pipes and installation of new water meters to improve water supply efficiency.Output Pipe Line Project Tenders, Water Storage And Supply TendersInput<Tender-Title> Purchase of Computers<Tender-Organisation> Ministry of Technology<Tender-Work-Description> Purchase of desktop computers and laptops for government employeesOutput Software and IT SolutionsInput<Tender-Title> Cleaning Services<Tender-Organisation> County Government of Nairobi<Tender-Work-Description> Provision of daily cleaning and sanitary servicesOutput Housekeeping Services TendersInput<Tender-Title> Repair and Maintenance of Boreholes<Tender-Organisation> Ministry of Water<Tender-Work-Description> Repair and maintenance services for boreholes in arid and semi-arid areas.Output Others Tenders, Water Storage And Supply TendersInput<Tender-Title> Framework contract for supply of groceries, hardware, general items and stationery<Tender-Organisation> Kakamega County Government<Tender-Work-Description> Framework contract for supply of groceries, hardware, general items and stationery for various county departmentsOutput Food Products TendersInput<Tender-Title> Construction of a Community Centre<Tender-Organisation> Local Government<Tender-Work-Description> Construction of a multi-purpose community center with meeting rooms, sports facilities, and a public hall.Output Building Construction Tenders, Civil And Construction Tenders |
ePublished Date | 2025-10-04 04:30 AM | Bid Opening Date | 2025-10-13 05:30 AM |
Document Download Start Date | 2025-10-04 04:30 AM | Document Download End Date | 2025-10-11 12:30 PM |
Bid Submission Start Date | 2025-10-04 04:30 AM | Bid Submission End Date | 2025-10-11 12:30 PM |
Clarification start Date | 2025-10-04 04:30 AM | Clarification End Date | 2025-10-11 12:30 PM |
Bid Validity Period (in Days) | 150 |
Tender Fee | ₹ 655 |
EMD (Earnest Money Deposit) | ₹ 7,406 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Annual Plan- Project No - So 209/2025&#x0d 26- Completion Works Of&#x0d Moonkalar Dws In Vandiperiyar&#x0d Gp, Azhutha Block
The Local Self Government Department, a State Govt. and UT organization, invites open tenders for the "Annual Plan- PROJECT NO - SO 209/2025 26- COMPLETION WORKS OF MOONKALAR DWS IN VANDIPERIYAR GP, AZHUTHA BLOCK" project, located in AZHUTHA BLOCK PANCHAYATH. This Item Rate contract, referenced as ET5/LIDEW/AZHUTHA/2025-26 with Tender ID 2025_LSGD_804686_3, falls under the Civil Works - Others category. The estimated tender value is ₹2,96,260, with a work completion period of 180 days and a bid validity of 150 days. Interested parties can download tender documents starting October 4th, 2025, at 10:00 AM and must submit their bids by November 11th, 2025, at 06:00 PM. A fixed EMD of ₹7,406 is required, with exemption allowed through BG/ST or EMD exemption. The tender fee is ₹655, with exemption also allowed. Bid opening is scheduled for October 13th, 2025, at 11:00 AM at the O/O THE ASSISTANT ENGINEER LSGD SUB DIVISION PEERU. The Tender Inviting Authority is the ASSISTANT ENGINEER, located at O/O THE ASSISTANT ENGINEER LSGD SUB DIVISION PEERUMEDU, Pincode 685531.
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Office Inviting Bids | Assistant Engineer |
Address | O/o The Assistant Engineer Lsgd Sub Division Peerumedu |
Contact Details | NA |
NA | |
Website | NA |
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