Organisation Chain MAWS||Kallakurichi Municipality
Tender Reference Number 2226/2021/E2
Tender ID 2025_MAWS_533875_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 Both(Online/Offline) Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD Details .pdf
Bid Documents .pdf
Pre Qualification .pdf
2 Finance Finance Bid .xls
 
 
 
Tender Fee in ₹ 10,000
Fee Payable To COMMISSIONER, KALLAKURICHI MUNICIPALITY Fee Payable At KALLAKURICHI
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,07,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To COMMISSIONER, KALLAKURICHI MUNICIPALITY EMD Payable At KALLAKURICHI
BG Required No
Minimum Direct EMD Payment in ₹ 0.00
 
 
Title Kallakurichi Municipality - Construction UGSS, O and M for 5 Years
Work Description Providing Under Ground Sewerage System (Collection System), Operation and Maintenance for 5 Years of UGSS Collection System in Kallakurichi Municipality
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) 120 Period Of Work(Days) 3103 
Location Kallakurichi Municipal Limit Pincode 606202 Pre Bid Meeting Place Kallakurichi Municipal Office 
Pre Bid Meeting Address Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi  Pre Bid Meeting Date 24-Mar-2025 11:00 AM  Bid Opening Place Kallakurichi Municipal Office
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Published Date 20-Mar-2025 01:15 PM Bid Opening Date 16-Apr-2025 03:30 PM
Document Download / Sale Start Date 20-Mar-2025 01:15 PM Document Download / Sale End Date 16-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Mar-2025 10:00 AM Bid Submission End Date 16-Apr-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1417.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents UGSSbidVol1.pdf Digital Signature Bid Document_Vol-1 3162.86
2 Tender Documents UGSSbidVol2.pdf Digital Signature Bid Document_Vol-2 1769.71
3 Tender Documents UGSSbidESIAvol5.pdf Digital Signature Bid Document ESIA_Vol-5 27750.68
4 Additional Documents DrawingsV4.pdf Digital Signature Drawings_Vol-4 16999.85
5 BOQ BOQ_635515.xls Digital Signature Bill of Quantity (BoQ) 548.50
 
Name Commissioner
Address Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi
 
 
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