| Organisation Chain |
Ministry of Road Transport and Highways||P7 Delh - MoRTH||RO Chennai - MoRTH||NH Division-Salem - MoRTH |
| Tender Reference Number |
TNNo5/24-25/DO/Dt.6.3.25(1) |
| Tender ID |
2025_MoRTH_852520_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
1 |
| 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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Bid security and Tender cost |
.pdf |
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Tender Document |
.pdf |
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Boq |
.xls |
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| Tender Fee in ₹
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15,000 |
| Fee Payable To |
15000 online payment through Bharatkosh |
Fee Payable At |
online |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Divisional Engineer(NH)Salem |
EMD Payable At |
Salem |
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| Title |
Flood Damage Repairs 2024-25 |
| Work Description |
Flood Damage Repairs 2024-25
Temporary Restoration works due to Fengal Cyclone at selected stretches from Km 79/153 to km 79/360 of NH 179A (Salem-Thirupattur-Vaniyambadi Road) (Uthangarai) in the State of Tamilnadu
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| NDA/Pre Qualification |
No |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,06,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
61 |
| Location |
Uthangarai |
Pincode |
635207 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the DE(NH) Slaem |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
07-Mar-2025 06:50 PM |
Bid Opening Date |
08-Apr-2025 03:00 PM |
| Document Download / Sale Start Date |
07-Mar-2025 06:50 PM |
Document Download / Sale End Date |
07-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 06:55 PM |
Bid Submission End Date |
07-Apr-2025 03:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Biddocument1.pdf
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Bid Document |
709.20 |
| 2 |
BOQ |
BOQ_896175.xls
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Boq |
279.50 |
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| Name |
O/o the DE(NH) Slaem |
| Address |
O/o the DE(NH)Omalur Main road , Narasothipatty, Alagapuram (Post) , Salem |
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