| Organisation Chain |
Hindu Religious and Charitable Endowments||Joint Commissioner office - Chennai - 2||Arulmigu Kapaleeswarar Temple - Mylapore |
| Tender Reference Number |
1/2024-2025 |
| Tender ID |
2025_HRCE_516209_3 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
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 |
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| 1 |
Fee/PreQual/Technical/Finance |
CONTRACTOR NAME WITH FULL ADDRESS |
.pdf |
|
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COMPANY REGISTRATION CERTIFICATE |
.pdf |
|
|
ESA/ES/ESB VALID LICENSE CERTIFICATE WITH LIVE CERTIFICATE |
.pdf |
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SOLVENCY CERTIFICATE |
.pdf |
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ENCUMBARANCE CERTIFICATE |
.pdf |
|
|
GST REGISTRATION CERTIFICATE |
.pdf |
|
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GST CLEARANCE CERTIFICATE LAST THREE MONTHS |
.pdf |
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ACCENT ILLUMINATION NATURE OF WORK EXPERIENCE CERTIFICATE |
.pdf |
|
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TECHNICAL PERSON CERTIFICATE AND CONCERN LETTER |
.pdf |
|
|
WORK ALREADY EXECUTED BY THE CONTRACTOR WITH VALUE |
.pdf |
|
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ANNUAL TURNOVER OF LAST LAST ONE YEAR |
.pdf |
|
|
INCOME TAX STATEMENT LAST ONE YEAR |
.pdf |
|
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SITE VISIT CERTIFICATE ISSUED BY EXECUTIVE ENGINEER |
.pdf |
|
|
BOQ |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,09,900 |
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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| |
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| |
| Title |
PROVIDING ARCHITECTURAL FACADE ILLUMINATION TO GOPURAMS AND VIMANAM AT ARULMIGU KAPALEESWARAR THIRUKOIL MYLAPORE CHENNAI 600 004 |
| Work Description |
PROVIDING ARCHITECTURAL FACADE ILLUMINATION TO GOPURAMS AND VIMANAM AT ARULMIGU KAPALEESWARAR THIRUKOIL MYLAPORE CHENNAI 600 004 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,81,70,801 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
183 |
| Location |
ARULMIGU KAPALEESWARAR TEMPLE MYLAPORE CHENNAI |
Pincode |
600004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ARULMIGU KAPALEESWARAR TEMPLE MYLAPORE CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
02-Jan-2025 09:00 AM |
| Tender Bulletin Date |
02-Jan-2025 09:00 AM |
| Published Date |
05-May-2025 12:00 PM |
Bid Opening Date |
23-May-2025 04:00 PM |
| Document Download / Sale Start Date |
05-May-2025 12:05 PM |
Document Download / Sale End Date |
23-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-May-2025 12:10 PM |
Bid Submission End Date |
23-May-2025 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocu.pdf
|
TENDER DOCUMENTS AND CONDITIONS |
948.18 |
| 2 |
Tender Documents |
listofapprovedmaterials.pdf
|
LIST OF APPROVED MATERIALS |
23.09 |
| 3 |
BOQ |
BOQ_662232.xls
|
BOQ |
447.50 |
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| |
| Name |
JOINT COMMISSIONER / EXECUTIVE OFFICER |
| Address |
ARULMIGU KAPALEESWARAR TEMPLE MYLAPORE CHENNAI 600004 |
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