Organisation Chain |
Commissionerate of Handlooms |
Tender Reference Number |
2025-26/U.Process/003 |
Tender ID |
2024_CoF_500626_1 |
Withdrawal Allowed |
No |
Tender Type |
Open Tender |
Form Of Contract |
Works |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
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 |
Signed Tender Document, Declaration, Annexure - I, Check List |
.pdf |
|
|
Annual Business Turnover Details for 5 Years |
.pdf |
|
|
Partnership Deed, Factory License, Traders License. Documentary Evidence for Processing of Cloth |
.pdf |
|
|
Income Tax Returns and GST Returns filed for the financial years 2021-22, 2022-23 and 2023-24 |
.pdf |
|
|
Audited Annual Accounts for last 3 years, GST Certificate, Affidavit regarding Blacklisting |
.pdf |
|
|
EMD Paid Details |
.pdf |
|
|
26 AS returns filed, PAN Card and Other Documents |
.pdf |
2 |
Finance |
Financial Bid BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
BG Required |
No |
Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
|
|
|
Title |
PROCESSING OF UNIFORM CLOTH |
Work Description |
Processing of Uniform Cloth Varieties under Supply of Uniform Scheme for the Academic Year 2025-2026 |
NDA/Pre Qualification |
As per Tender Schedule |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
Processing of Uniform Cloth |
Contract Type |
Tender |
Bid Validity(Days) |
300 |
Period Of Work(Days) |
130 |
Location |
Erode, Virudhunagar |
Pincode |
638009 |
Pre Bid Meeting Place |
Chennai |
Pre Bid Meeting Address |
Directorate of Handlooms,
Kuralagam 2nd Floor,
Chennai - 104. |
Pre Bid Meeting Date |
21-Nov-2024 03:00 PM |
Bid Opening Place |
Chennai |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
|
Media Publish Date |
14-Nov-2024 09:00 AM |
Tender Bulletin Date |
14-Nov-2024 09:00 AM |
Published Date |
14-Nov-2024 09:00 AM |
Bid Opening Date |
29-Nov-2024 03:00 PM |
Document Download / Sale Start Date |
14-Nov-2024 09:00 AM |
Document Download / Sale End Date |
29-Nov-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Nov-2024 09:00 AM |
Bid Submission End Date |
29-Nov-2024 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Uniform-2025-26-Processing-Tender-Schedule.pdf
|
Tender Schedule |
550.29 |
2 |
BOQ |
BOQ_595265.xls
|
FINANCIAL BID BOQ FILE TO BE UPLOADED |
289.50 |
|
|
|
|
Name |
Joint Director (Uniforms) |
Address |
Joint Director (Uniforms),
Directorate of Handlooms, Kuralagam 2nd Floor,
Chennai - 600 104. |
|
|
|
|