Organisation Chain |
General Services Organisation (GSO) |
Tender Reference Number |
GSO/CTC/ESD/194/2025 |
Tender ID |
2025_GSO_863582_1 |
Withdrawal Allowed |
Yes |
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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
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1 |
Fee/PreQual/Technical |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
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Turnover on works for last seven years certified by CA and Latest Bank Solvency |
.pdf |
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Performance certificates of similar class of work completed during last 7 years |
.pdf |
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Registration certificates EPFO, ESIC, GSTIN, PAN and Electrical License |
.pdf |
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Form of Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) |
.pdf |
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Technical bid and Forms A to H to be filled and uploaded |
.xls |
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Any other documents (Company registration related documents, P and L statement with Form 26AS) |
.rar |
2 |
Finance |
Part 2 Financial bid |
.xls |
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|
|
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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 ₹
|
78,600 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Pay and Accounts Officer, GSO |
EMD Payable At |
Kalpakkam |
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Title |
Providing additional wiring for AC, Geyser points and Electrical Safety check at Residential buildings and Maintenance of Motors in Kalpakkam Township during the year 2025-2026 |
Work Description |
Providing additional wiring for AC, Geyser points and Maintenance of Motors |
NDA/Pre Qualification |
As stipulated in NIT/tender |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
39,30,000 |
Product Category |
Electrical Works |
Sub category |
Providing additional wiring for AC, Geyser points |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
DAE Township, Kalpakkam |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room No.317,GSO Annex Building, Kalpakkam |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
09-Jun-2025 01:15 PM |
Bid Opening Date |
02-Jul-2025 03:00 PM |
Document Download / Sale Start Date |
09-Jun-2025 01:15 PM |
Document Download / Sale End Date |
01-Jul-2025 03:00 PM |
Clarification Start Date |
10-Jun-2025 10:00 AM |
Clarification End Date |
23-Jun-2025 03:00 PM |
Bid Submission Start Date |
26-Jun-2025 10:00 AM |
Bid Submission End Date |
01-Jul-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
GSOCTCESD194Annexure2to4.pdf
|
Annexure 2 to 4 to be signed and uploaded |
358.20 |
2 |
Tender Documents |
GSOCTCESD194FormOfAgt.pdf
|
Form of Agreement to be signed and uploaded |
215.66 |
3 |
Tender Documents |
GSOCTCESD194TechBidFormsACDFGH.xls
|
Technical Bid and Forms ACDFGH to be filled and uploaded |
134.00 |
4 |
Tender Documents |
GSOCTCESD194SectionVIMNC.pdf
|
General Specification and requirements for Electrical Works MAINTENANCE section VIMNC |
657.10 |
5 |
Tender Documents |
GSOCTCESD194PartOne.pdf
|
Part I (Technical Bid) Tender document |
3235.41 |
6 |
Tender Documents |
GSOCTCESD194SectionVI.pdf
|
General Specification and requirements for Electrical Works section VI |
7425.13 |
7 |
BOQ |
BOQ_907927.xls
|
Part 2 Financial Bid |
411.00 |
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|
Name |
Chief Engineer, CEG,GSO |
Address |
Room No. 306, GSO Annex building, Kalpakkam - 603102 |
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