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 |
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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 |
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|
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 |
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|
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
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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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