| Organisation Chain |
Directorate of Urban Affairs||Regional Joint Director Kollam||Secretary Thiruvananthapuram Municipal Corporation |
| Tender Reference Number |
H19/S001105/25 |
| Tender ID |
2024_UAD_694407_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Purchase of 25Nos OF 20 feet used container for waste management activities in corporation for MCF |
.pdf |
|
|
Agreement on Kerala Stamp Paper worth Rs200 in the given proforma after correcting relevant sentence |
.pdf |
|
|
Declaration proforma, GST registration details, PAN and income tax return details ALONG WITH CONTACT |
.pdf |
|
|
Banking Details of bidder for ePayment |
.pdf |
|
|
Bill of Quantities in .xls Format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Purchase of 25Nos OF 20 feet used container for waste management activities in corporation for MCF |
| Work Description |
Purchase of 25Nos OF 20 feet used container for waste management activities in corporation for MCF |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,00,000 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
135 |
Period Of Work(Days) |
20 |
| Location |
TMC WARDS |
Pincode |
695033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HREDC, 4th FLOOR, TMC |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2024 06:15 PM |
Bid Opening Date |
20-Nov-2024 09:00 AM |
| Document Download / Sale Start Date |
08-Nov-2024 06:15 PM |
Document Download / Sale End Date |
18-Nov-2024 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2024 09:00 AM |
Bid Submission End Date |
18-Nov-2024 06:55 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Purchase of 25Nos OF 20 feet used container for waste management activities in corporation for MCF
|
141.69
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITContainer.pdf
|
Purchase of 25Nos OF 20 feet used container for waste management activities in corporation for MCF |
126.41 |
| 2 |
Additional Documents |
Agreement.pdf
|
Agreement on Kerala Stamp Paper worth Rs200 in the given proforma after correcting relevant sentences as per this tender
|
754.54 |
| 3 |
Other Document |
DECLARATION.pdf
|
Declaration proforma, GST registration details, PAN and income tax return details ALONG WITH CONTACT DETAILS WITH MOBILE NUMBER EMAIL |
76.20 |
| 4 |
Other Document |
epaymentform.pdf
|
Banking Details of bidder for ePayment
|
54.18 |
| 5 |
BOQ |
BOQ_1101383.xls
|
Bill of Quantities in .xls Format
|
284.00 |
|
|
|
| |
| Name |
Clean City Manager |
| Address |
Clean City Manager, tmc |
|
| |
|
|
| |
