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 |
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