| Organisation Chain |
Rural Development and Panchayat Raj Department||Virudhunagar,RD,TN |
| Tender Reference Number |
DIPR/1714/Tender/2025 |
| Tender ID |
2025_RDTN_553195_38 |
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 |
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| 1 |
Fee/PreQual/Technical |
EMD,Affidavit, Undertaking |
.pdf |
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Prequalification Documents |
.pdf |
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Tech Bid |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Price Bid |
.pdf |
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Document download date is not begun yet. You can not download the documents
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| 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. |
Dept Certificate |
TNEB |
Registration certificate with TNEB |
|
| 4. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 5. |
Finance Details |
Access of Credit Facility issued by Bankers |
Access of Credit Facility issued by Bankers |
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| 6. |
General Certificate |
Workdone |
Work Done certificate |
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| 7. |
General Certificate |
Last five years annual turnover certificates |
Last five years annual turnover certificates |
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| 8. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
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| 9. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 10. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 11. |
Manpower |
Manpower Details |
Manpower Details Description |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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|
| EMD Amount in ₹
|
53,000 |
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 |
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| Title |
Upgradation / Strengthening of 1 No of Roads in narikudi Block of Virudhunagar District under Mudhalvarin Grama Salaigal Membattu Thittam (MGSMT) 2025-26 PHASE II (Package No - MGSMT-NKT-40/2025-2026) |
| Work Description |
Upgradation / Strengthening of 1 No of Roads in narikudi Block of Virudhunagar District under Mudhalvarin Grama Salaigal Membattu Thittam (MGSMT) 2025-26 PHASE II (Package No - MGSMT-NKT-40/2025-2026) |
| NDA/Pre Qualification |
Refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
52,40,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Narikudi |
Pincode |
626607 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DRDA, Virudhunagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
03-May-2025 09:30 AM |
| Tender Bulletin Date |
03-May-2025 09:30 AM |
| Published Date |
03-May-2025 09:30 AM |
Bid Opening Date |
16-May-2025 04:00 PM |
| Document Download / Sale Start Date |
05-May-2025 09:00 AM |
Document Download / Sale End Date |
16-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-May-2025 09:00 AM |
Bid Submission End Date |
16-May-2025 03:00 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
77.84
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_661314.xls
|
BOQ |
298.50 |
| 2 |
Tender Documents |
Tech40.pdf
|
Tender Document |
1587.54 |
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| |
| Name |
Project Director, DRDA, Virudhunagar |
| Address |
Project Director,
DRDA, Virudhunagar |
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