| Organisation Chain |
General Services Organisation (GSO) |
| Tender Reference Number |
GSO/CTC/CEG/209/2025 |
| Tender ID |
2025_GSO_869086_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
|
|
Turnover on works for last seven years certified by CA and Latest Bank Solvency |
.pdf |
|
|
Performance certificates of similar class of work completed during last 7 years |
.pdf |
|
|
Registration certificates EPFO, ESIC, GSTIN and PAN |
.pdf |
|
|
Form of Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) |
.pdf |
|
|
Technical bid and Forms A to G to be filled and uploaded |
.xls |
|
|
Any other documents (Company registration related documents, P and L statement with Form 26AS) |
.rar |
| 2 |
Finance |
Part two Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,40,200 |
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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| |
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| |
| Title |
Repairs over internal and external Water Supply and Sanitary Installation at Residential and Non-residential buildings in Anupuram Township during the year 2025 - 2026. |
| Work Description |
Repairs over internal and external Water Supply and Sanitary Installation at Residential and Non-residential buildings in Anupuram |
| NDA/Pre Qualification |
As stipulated in NIT/tender |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
70,10,000 |
Product Category |
Civil Works - Water Works |
Sub category |
Repairs over int and extl Water Supply |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Anupuram |
Pincode |
603127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room No. 401, GSO Annex building, Kalpakkam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jul-2025 10:00 AM |
Bid Opening Date |
08-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
18-Jul-2025 10:00 AM |
Document Download / Sale End Date |
07-Aug-2025 03:00 PM |
| Clarification Start Date |
19-Jul-2025 10:00 AM |
Clarification End Date |
30-Jul-2025 03:00 PM |
| Bid Submission Start Date |
01-Aug-2025 10:00 AM |
Bid Submission End Date |
07-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TR209FormofAgt.pdf
|
Form of Agreement to be signed and uploaded |
149.84 |
| 2 |
Tender Documents |
209Annexure2to4.pdf
|
Annexure 2 to 4 to be signed and uploaded |
128.89 |
| 3 |
Tender Documents |
TR209TechnicalbidandFormsACDFG.xls
|
Technical Bid to be filled and uploaded and Forms ACDFG to be filled and uploaded |
98.50 |
| 4 |
Tender Documents |
TR209PartoneDocument.pdf
|
Part one Technical Bid for Tender document |
3400.08 |
| 5 |
BOQ |
BOQ_913583.xls
|
Part two Financial Bid |
508.00 |
|
|
|
| |
| Name |
Chief Engineer, CEG, GSO |
| Address |
GSO Annex building, Kalpakkam - 603102 |
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