| Organisation Chain |
Tamil Nadu Civil Supplies Corporation||Head Office - Chennai||Region - Mayiladuthurai |
| Tender Reference Number |
B6/1443/2024 |
| Tender ID |
2025_TCSC_518361_1 |
Withdrawal Allowed |
No |
| 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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Upload the document S.No.1 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.2 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.3 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.4 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.5 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.6 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.7 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.8 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.9 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.10 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.11 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.12 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.13 as per Check list-I in the tender document |
.pdf |
|
|
Upload the document S.No.1 as per Check list-II in the tender document |
.pdf |
|
|
Upload the document S.No.2 as per Check list-II in the tender document |
.pdf |
| 2 |
Finance |
price bid boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
48,000 |
EMD Exemption Allowed |
No |
| 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 |
SUPPLY AND INSTALLATION, COMMISSIONING AND TESTING OF MV PANEL,150 KVAR CAPACITOR AND SUPPLY AND LAYING OF UG CABLES, CEILING FAN, EXHAUST FAN AND STREET LIGHTING LED/TUBE, LIGHT FITTING LED ECT. IN AKKUR MRM IN MAYILADUTHURAI DT ON TURNKEY BASIS |
| Work Description |
SUPPLY AND INSTALLATION, COMMISSIONING AND TESTING OF MV PANEL,150 KVAR CAPACITOR AND SUPPLY AND LAYING OF UG CABLES, CEILING FAN, EXHAUST FAN AND STREET LIGHTING LED/TUBE, LIGHT FITTING LED ECT. IN AKKUR MRM IN MAYILADUTHURAI DT ON TURNKEY BASIS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
NA |
| Location |
AKKUR MRM |
Pincode |
609003 |
Pre Bid Meeting Place |
TNCSC REGIONAL OFFICE MAYILADUTHURAI |
| Pre Bid Meeting Address |
TNCSC REGIONAL OFFICE
PERUMAL KOIL ST , SITHARKADU MAYILADUTHURAI |
Pre Bid Meeting Date |
20-Jan-2025 11:00 AM |
Bid Opening Place |
TNCSC REGIONAL OFFICE MAYILADUTHURAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
11-Jan-2025 05:00 PM |
Bid Opening Date |
24-Jan-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Jan-2025 05:00 PM |
Document Download / Sale End Date |
23-Jan-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jan-2025 05:00 PM |
Bid Submission End Date |
23-Jan-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
SENIOR REGIONAL MANAGER |
| Address |
TNCSC REGIONAL OFFICE
PERUMAL KOIL ST , SITHARKADU MAYILADUTHURAI |
|
| |
|
|
| |
Download as zip file