| Organisation Chain |
General Services Organisation (GSO) |
| Tender Reference Number |
GSO/CTC/CEG/138/2024 |
| Tender ID |
2024_GSO_837523_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
|
|
Turnover on works for last seven years certified by CA and Latest Bank Solvency |
.pdf |
|
|
Performance certificates of similar class of work completed during last 7 years |
.pdf |
|
|
Registration certificates EPFO, ESIC, GSTIN and PAN |
.pdf |
|
|
Form of Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) |
.pdf |
|
|
Technical bid and Forms A to G to be filled and uploaded |
.xls |
|
|
Any other documents (Company registration related documents, P and L statement with Form 26AS) |
.rar |
| 2 |
Finance |
Part two Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
86,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, GSO |
EMD Payable At |
Kalpakkam |
|
|
|
| |
|
|
| |
| Title |
Masonry Repairs and Maintenance works in Residential and Non-residential buildings at Sadras area in Kalpakkam Township during the year 2025-2026. |
| Work Description |
Masonry Repairs and Maintenance works in Residential and Non-residential buildings at Sadras area in KTS |
| NDA/Pre Qualification |
As stipulated in NIT/tender |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,35,000 |
Product Category |
Civil Works |
Sub category |
Masonry Repairs and Maintenance works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Kalpakkam |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room No. 401, GSO Annex building, Kalpakkam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Dec-2024 10:00 AM |
Bid Opening Date |
27-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
06-Dec-2024 10:00 AM |
Document Download / Sale End Date |
26-Dec-2024 03:00 PM |
| Clarification Start Date |
07-Dec-2024 10:00 AM |
Clarification End Date |
18-Dec-2024 03:00 PM |
| Bid Submission Start Date |
20-Dec-2024 10:00 AM |
Bid Submission End Date |
26-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TR138FormofAgt.pdf
|
Form of Agreement to be signed and uploaded |
148.66 |
| 2 |
Tender Documents |
138Annexure2to4.pdf
|
Annexure 2 to 4 to be signed and uploaded |
128.58 |
| 3 |
Tender Documents |
TR138TechnicalbidandFormsACDFGH.xls
|
Technical Bid to be filled and uploaded and Forms ACDFGH to be filled and uploaded |
116.00 |
| 4 |
Tender Documents |
TR138PartoneDocument.pdf
|
Part one Technical Bid for Tender document |
3375.72 |
| 5 |
BOQ |
BOQ_880267.xls
|
Part two Financial Bid |
409.50 |
|
|
|
| |
| Name |
Chief Engineer, CEG, GSO |
| Address |
GSO Annex building, Kalpakkam - 603102 |
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| |
|
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