| Organisation Chain |
State Express Transport Corporation Tamilnadu Limited||Chennai-Materials |
| Tender Reference Number |
207889-4/G5/SETC/2024 |
| Tender ID |
2025_SETC_529100_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
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| 1 |
Fee/PreQual/Technical |
GSTIN No and SAC Code with copy of registration and also latest remittance of GST details |
.pdf |
|
|
EPF Number with copy of EPF registration |
.pdf |
|
|
ESIC Registration No. with copy of ESIC Registration |
.pdf |
|
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PAN allotted by the Income tax Department with copy of the latest income Tax return indicating last |
.pdf |
|
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Income Tax Return filling Statement for 3 Years. |
.pdf |
|
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Registration certificate of SSI / MSME /UDAYAM if any in Civil Works |
.pdf |
|
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Audited Accounts statement for 3 financial years duly signed by Chartered Accountant. |
.pdf |
|
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Recent work executed proof |
.pdf |
|
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Satisfactory Certificate from the past three works at Government organisation |
.pdf |
|
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Register their names in the civil Division of PWD, Transport, C.P.W.D., H R. W.D., T.N.H.B., T.N. |
.pdf |
|
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Tender form duly signed by the Contractor |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
94,000 |
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 |
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| |
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| |
| Title |
RCC Flooring at SETC TN LTD, KUMBAKONAM Depot. |
| Work Description |
RCC Flooring at SETC TN LTD, KUMBAKONAM Depot. |
| NDA/Pre Qualification |
REFER TENDER NOTICE |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
KUMBAKONNAM |
Pincode |
612000 |
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 |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
03-Mar-2025 09:00 AM |
| Tender Bulletin Date |
03-Mar-2025 09:00 AM |
| Published Date |
03-Mar-2025 04:00 PM |
Bid Opening Date |
25-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
03-Mar-2025 04:00 PM |
Document Download / Sale End Date |
24-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Mar-2025 04:00 PM |
Bid Submission End Date |
24-Mar-2025 03:00 PM |
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| |
| Name |
MANAGING DIRECTOR |
| Address |
SETCTN LTD,
PALLAVAN SALAI, CHENNAI-02 |
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