| 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 |
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| Online Bankers |
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
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| 1 |
Fee/PreQual/Technical |
EMD Details |
.pdf |
|
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Bid Documents |
.pdf |
|
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Pre Qualification |
.pdf |
| 2 |
Finance |
Finance Bid |
.xls |
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| 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 |
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| 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 |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
UGSSbidVol1.pdf
|
Bid Document_Vol-1 |
3162.86 |
| 2 |
Tender Documents |
UGSSbidVol2.pdf
|
Bid Document_Vol-2 |
1769.71 |
| 3 |
Tender Documents |
UGSSbidESIAvol5.pdf
|
Bid Document ESIA_Vol-5 |
27750.68 |
| 4 |
Additional Documents |
DrawingsV4.pdf
|
Drawings_Vol-4 |
16999.85 |
| 5 |
BOQ |
BOQ_635515.xls
|
Bill of Quantity (BoQ) |
548.50 |
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| Name |
Commissioner |
| Address |
Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi |
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