Basic Details
Organisation Chain MAWS||Pattukottai Municipality
Tender Reference Number 0064/2025/E1
Tender ID 2025_MAWS_548255_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 Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF EMD .pdf
BID DOCUMENT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Balance Sheet  Audited Balance Sheet Statements for last 3 years  Audited Balance Sheet Statements for last 3 years 
2. Dept Certificate  PWD  Registration certificate with PWD 
3. General Certificate  IT  Income Tax certificate 
4. General Certificate  Workdone  Work Done certificate 
5. General Certificate  GST Certificate  GST Certificate 
6. Machineries  Machineries Details  Machineries Details Description 
7. Others  Experience Certificates  Experience Certificates Last 5 years in TNPHC / PWD / Other Govt. Depts 
8. Works  Works Completed Details  Works Completed Details 
9. Works  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,15,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To COMMISSIONER THIRUVARUR MUNICIPALITY EMD Payable At TIRUVARUR
BG Required No
Minimum Direct EMD Payment in ₹ 0.00
 
 
Work Item Details
Title PROVIDING BT SURFACE TO TIRUMANJANAVEETHI 104018R172, SURIYANKULAM SOUTH BANK 104018S15, SIVAM NAGAR 104019R208,MANDAPA ST 104019R204, ALAGIRI ST 104020S019, NEIVILAKKU THOPPU 104021R211,BAJANA MADA SANTHU 104021R210,VASAMPODAI STREET LANE 104022
Work Description PROVIDING BT SURFACE TO TIRUMANJANAVEETHI 104018R172, SURIYANKULAM SOUTH BANK 104018S15, SIVAM NAGAR 104019R208,MANDAPA ST 104019R204, ALAGIRI ST 104020S019, NEIVILAKKU THOPPU 104021R211,BAJANA MADA SANTHU 104021R210,VASAMPODAI STREET LANE 104022
NDA/Pre Qualification AS PER TENDER CONDITION
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,15,00,000 Product Category Civil Works - Roads Sub category PROVIDING BT SURFACE 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 90 
Location TIRUVARUR Pincode 610001 Pre Bid Meeting Place TIRUVARUR MUNICIPALITY 
Pre Bid Meeting Address TIRUVARUR MUNICIPALITY  Pre Bid Meeting Date 21-Apr-2025 11:00 AM  Bid Opening Place THIRUVARUR MUNICIPALITY
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Critical Dates
Published Date 21-Apr-2025 09:00 AM Bid Opening Date 28-Apr-2025 03:30 PM
Document Download / Sale Start Date 21-Apr-2025 09:30 AM Document Download / Sale End Date 28-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Apr-2025 10:00 AM Bid Submission End Date 28-Apr-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 171.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_654063.xls Digital Signature BOQ 327.50
2 Tender Documents B4.pdf Digital Signature BID DOCUMENT 960.57
 
Tender Inviting Authority
Name COMMISSIONER TIRUVARUR
Address TIRUVARUR MUNICIPALITY
 
 
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