| Organisation Chain |
The Institute of Road Transport||Central Purchase Unit |
| Tender Reference Number |
11/BB-MOF /CP/IRT/ 2025 |
| Tender ID |
2025_IRT_551660_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
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 |
PROOF OF REGISTERED ESTABLISHMENT |
.pdf |
|
|
PROOF OF TURNOVER CERTIFICATE AS PER TENDER DOCUMENT |
.pdf |
|
|
PROOF OF GST PAYMENT AS PER TENDER DOCUMENT |
.pdf |
|
|
PROOF OF TYPE APPROVAL AND ACCREDITATION AS PER TENDER DOCUMENT |
.pdf |
|
|
PROOF OF SUPPLY EXPERIENCE TO TNSTCs AND OTHER STUs IN INDIA |
.pdf |
|
|
PROOF OF VALID INSURANCE CERTIFICATE AS PER TENDER DOCUMENT |
.pdf |
|
|
DULY SIGNED COPY OF TENDER DOCUMENT ALL PAGES |
.pdf |
|
|
DULY SIGNED COPY OF CORRIGENDUM IF ANY |
.pdf |
|
|
COPY OF FILLED UP A1.2 PROFILE OF BIDDER |
.pdf |
|
|
COPY OF FILLED UP QUESTIONAIRE AS PER ANNEXURE 2 |
.pdf |
|
|
LETTER OF UNDERTAKING |
.pdf |
|
|
ALL OTHER DOCUMENTS REQUIRED AS PER TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
ANNEXURE |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
38,880 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| 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 |
CONSTRUCTION OF NEW BUS BODY FOR MOFUSSIL AND EXPRESS OPERATION TO STUs |
| Work Description |
CONSTRUCTION OF NEW BUS BODY FOR MOFUSSIL AND EXPRESS OPERATION TO STUs |
| NDA/Pre Qualification |
AS SPECIFIED IN THE TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Vehicles/Vehicle Spares |
Sub category |
BUS BODY CONSTRUCTION |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
TNSTUS |
Pincode |
600113 |
Pre Bid Meeting Place |
IRT 1OO FEET ROAD TARAMANI CHENNAI |
| Pre Bid Meeting Address |
IRT 1OO FEET ROAD TARAMANI CHENNAI |
Pre Bid Meeting Date |
08-May-2025 03:30 PM |
Bid Opening Place |
IRT 1OO FEET ROAD TARAMANI CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
23-Apr-2025 09:00 AM |
| Tender Bulletin Date |
24-Apr-2025 09:00 AM |
| Published Date |
28-Apr-2025 01:30 PM |
Bid Opening Date |
29-May-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Apr-2025 01:30 PM |
Document Download / Sale End Date |
29-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-May-2025 09:00 AM |
Bid Submission End Date |
29-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
BBMOFSPECIFICATION.pdf
|
MOFUSSIL SPECIFICATIONS |
1352.62 |
| 2 |
Additional Documents |
SETCSPECIFICATIONBB.pdf
|
EXPRESS (SETC) SPECIFICATIONS |
1109.48 |
| 3 |
Additional Documents |
ANNEXUREBICTITSMOF.pdf
|
ANNEXURE 3 ITS ICT MOF |
201.28 |
| 4 |
Additional Documents |
ANNEXURE4.pdf
|
ANNEXURE 4 |
13.70 |
| 5 |
Additional Documents |
DRAWINGMOF.pdf
|
DRAWINGS MOF |
1084.62 |
| 6 |
Tender Documents |
BBMOFUSILTENDERDOCUMENT.pdf
|
TENDER DOCUMENT MOFUSSIL |
370.35 |
| 7 |
BOQ |
BOQ_658509.xls
|
BOQ |
350.00 |
|
|
|
| |
| Name |
DIRECTOR |
| Address |
IRT 1OO FEET ROAD TARAMANI CHENNAI |
|
| |
|
|
| |
