| Organisation Chain |
Directorate of Town Panchayats||Udhagamandalam||Kilkunda Town Panchayat, The Nilgiris |
| Tender Reference Number |
122/2025 |
| Tender ID |
2025_DTP_535556_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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/Finance |
SUPPLY OF WATER SUPPLY MATERIALS |
.pdf |
|
|
SUPPLY OF WATER SUPPLY MATERIALS |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
General Certificate |
IT |
Income Tax certificate |
|
| 2. |
General Certificate |
CST |
CST Registration Certificate |
|
| 3. |
General Certificate |
Sales Tax Certificates |
Latest Sales Tax Certificates |
|
| 4. |
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 ₹
|
10,000 |
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 |
SUPPLY OF WATER SUPPLY MATERIALS |
| Work Description |
SUPPLY OF WATER SUPPLY MATERIALS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Water Supply |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
7 |
| Location |
KILKUNDAH TOWN PANCHAYAT |
Pincode |
643219 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KILKUNDAH TOWN PANCHAYAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
26-Mar-2025 09:00 AM |
Bid Opening Date |
28-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
26-Mar-2025 09:00 AM |
Document Download / Sale End Date |
28-Mar-2025 03:00 PM |
| Clarification Start Date |
26-Mar-2025 09:00 AM |
Clarification End Date |
27-Mar-2025 10:00 AM |
| Bid Submission Start Date |
26-Mar-2025 09:00 AM |
Bid Submission End Date |
28-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_637434.xls
|
SUPPLY OF WATER SUPPLY MATERIALS |
600.50 |
|
|
|
| |
| Name |
THE EXECUTIVE OFFICER |
| Address |
manjoor melbazar,kundah post |
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