| Organisation Chain |
Registrar of Cooperative Societies||Additional Registrar of Cooperative Societies Chennai||TANFED - CHENNAI |
| Tender Reference Number |
RCNo_002/2025CM_KRR |
| Tender ID |
2025_ROCS_520133_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Affidavit regarding correctness of certificates |
.pdf |
|
|
Contract Registration Certificate and Latest Renewal Certificate details |
.pdf |
|
|
Experience Certificate |
.pdf |
|
|
GST Registration Certificate and GST recently filed return |
.pdf |
|
|
Income Tax Certificate valid for 1 year from the date of issue IT Authority |
.pdf |
|
|
Annual Turnover for last 5 financial year |
.pdf |
|
|
Certificate for not engaging the Child Labour |
.pdf |
|
|
Site Visit Certificate |
.pdf |
|
|
Copy of Credentials |
.pdf |
|
|
The tenderer should sign all pages of Tender documents and digital signature and upload the same |
.pdf |
|
|
EMD scan copy |
.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 ₹
|
85,000 |
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 |
Construction of 500 MTs Capcity Godown at karur District |
| Work Description |
Construction of 500 MTs capacity Godown at Uppidamangalam East Village, Karur Taluk and District |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Karur |
Pincode |
639108 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
24-Jan-2025 10:00 AM |
Bid Opening Date |
07-Feb-2025 12:00 PM |
| Document Download / Sale Start Date |
24-Jan-2025 10:00 AM |
Document Download / Sale End Date |
07-Feb-2025 10:00 AM |
| Clarification Start Date |
24-Jan-2025 10:00 AM |
Clarification End Date |
03-Feb-2025 04:00 PM |
| Bid Submission Start Date |
24-Jan-2025 10:00 AM |
Bid Submission End Date |
07-Feb-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_618952.xls
|
Price Bid (BOQ) |
445.00 |
| 2 |
Tender Documents |
Tenderdocument.pdf
|
Tender Documents |
1807.87 |
|
|
|
| |
| Name |
Managing Director |
| Address |
New No 117 Old No 91 ST. Marys Road Abiramapuram chennai - 600018 |
|
| |
|
|
| |
