| Organisation Chain |
Rural Development and Panchayat Raj Department||Tiruvallur,RD,TN||POONDI, THIRUVALLUR,RD,TN |
| Tender Reference Number |
890/2025/A7 |
| Tender ID |
2025_RDTN_558972_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
EMD |
.pdf |
|
|
Contractor Pre Qualification Details |
.pdf |
|
|
Tender documrnt |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
General Certificate |
IT |
Income Tax certificate |
|
| 2. |
General Certificate |
Solvency |
Solvency Certificate |
|
| 3. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 4. |
Others |
Experience Certificates |
Experience Certificates Last 5 years in TNPHC / PWD / Other Govt. Depts |
|
| 5. |
Technical Documents |
Misc. Documents |
Micellaneous Documents |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
BDO (VP) POONDI |
EMD Payable At |
POONDI |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
| |
|
|
| |
| Title |
Repairs to Rural Library Building at Perunjeri in Perunjeri Panchayat in Poondi Block 2025-26 |
| Work Description |
Repairs to Rural Library Building at Perunjeri in Perunjeri Panchayat in Poondi Block 2025-26 |
| NDA/Pre Qualification |
CLASS II |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,42,000 |
Product Category |
Civil Works |
Sub category |
Library Building Repair |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
BDO OFFICE POONDI |
Pincode |
602023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO OFFICE POONDI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
17-May-2025 09:00 AM |
| Tender Bulletin Date |
17-May-2025 09:00 AM |
| Published Date |
17-May-2025 09:00 AM |
Bid Opening Date |
22-May-2025 04:00 PM |
| Document Download / Sale Start Date |
17-May-2025 09:00 AM |
Document Download / Sale End Date |
22-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-May-2025 09:00 AM |
Bid Submission End Date |
22-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_667601.xls
|
BOQ |
368.00 |
| 2 |
Tender Documents |
Price_Bid_Perunjerilib_2025-26_PND_11.pdf
|
Price Bid |
379.60 |
|
|
|
| |
| Name |
BDO (VP) POONDI |
| Address |
BDO OFFICE POONDI |
|
| |
|
|
| |