Organisation Chain MAWS||Kallakurichi Municipality
Tender Reference Number 0262/2025/E1
Tender ID 2025_MAWS_556213_2 Withdrawal Allowed No
Tender Type Open Tender Form Of Contract Works
Tender Category Works No. of Covers 1
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
 
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance EMD Details .pdf
Bill of Quantity (BoQ) .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,900 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To COMMISSIONER, KALLAKURICHI MUNICIPALITY EMD Payable At KALLAKURICHI
BG Required No
Minimum Direct EMD Payment in ₹ 0.00
 
 
Title Kallakurichi Municipality - RF 2025-2026 - AMC for Computers and Printers
Work Description Annual Maintenance Charges for Computers and Printers in Kallakurichi Municipality
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,90,000 Product Category Maintenance Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Kallakurichi Municipality Pincode 606202 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kallakurichi Municipal Office
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Published Date 09-May-2025 06:00 PM Bid Opening Date 15-May-2025 03:30 PM
Document Download / Sale Start Date 09-May-2025 06:00 PM Document Download / Sale End Date 15-May-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-May-2025 10:00 AM Bid Submission End Date 15-May-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 347.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_664372.xls Digital Signature Finance Bid 292.50
 
Name Commissioner
Address Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi
 
 
Click Here For Main Source