| Organisation Chain |
Rural Development and Panchayat Raj Department||Tiruvannamalai,RD,TN||ARNI, TIRUVANNAMALAI,RD,TN |
| Tender Reference Number |
Roc.No.2024/0558/A-4 Date 04.022025 ARNI02 |
| Tender ID |
2025_RDTN_534018_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Contractor Registration Certificate |
.pdf |
| 2 |
Finance |
Bill of quantity |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
General Certificate |
IT |
Income Tax certificate |
|
| 2. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 3. |
General Certificate |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,600 |
EMD Exemption Allowed |
No |
| 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 |
|
|
|
| |
|
|
| |
| Title |
Providing grill gates at Hi-Tech lab building entrance at PUM schools in 1. Thunthareegampattu at Chitteri Pt 2. Panaiyur Pt, 3. M.G.R Nagar at Paiyur Pt, 4.Kanikiluppai Pt, 5. Subanraopettai at S.V.Nagaram Pt, 6. Nethapakkam Pt under GF Scheme 24-25 |
| Work Description |
Providing grill gates at Hi-Tech lab building entrance at PUM schools in 1. Thunthareegampattu at Chitteri Pt 2. Panaiyur Pt, 3. M.G.R Nagar at Paiyur Pt, 4.Kanikiluppai Pt, 5. Subanraopettai at S.V.Nagaram Pt, 6. Nethapakkam Pt under GF Scheme 24-25 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,52,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Arni |
Pincode |
632301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Arni |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
20-Mar-2025 02:15 PM |
| Tender Bulletin Date |
20-Mar-2025 02:15 PM |
| Published Date |
20-Mar-2025 02:15 PM |
Bid Opening Date |
25-Mar-2025 05:00 PM |
| Document Download / Sale Start Date |
20-Mar-2025 02:15 PM |
Document Download / Sale End Date |
25-Mar-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2025 02:15 PM |
Bid Submission End Date |
25-Mar-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument.pdf
|
Tender documents |
402.44 |
| 2 |
BOQ |
BOQ_635687.xls
|
Bill of Quantity |
423.00 |
|
|
|
| |
| Name |
Block Development Officer(B.Pt) |
| Address |
Block Development Office(B.Pt) Arni |
|
| |
|
|
| |