Organisation Chain |
Commissionerate of Handlooms||Tamil Nadu Handlooms Weavers Co-operative Society Ltd |
Tender Reference Number |
TNHWCS/06/Q/GM(M)/2025-26/25 |
Tender ID |
2025_CoF_584014_1 |
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 |
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 |
Certificate for Registered Contractor and EMD Details Similar Nature of work |
.pdf |
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Bill of Quantity BOQ |
.xls |
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IT Returns for last 3 Years and self declaration for engagement of minimum no. of laboures |
.pdf |
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Certificate for non termination or non rescinded during the past 3 Years by any agencies |
.pdf |
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Site visit certificate issued by Civil Engineering Consultant and work Experience Certificate |
.pdf |
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Proposed plan for interior works |
.pdf |
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PAN GST and GST Returns last 3 months Liquid Asset Certificate |
.pdf |
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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 ₹
|
91,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
BG Required |
Yes |
eBG Required |
Yes |
Minimum Direct EMD Payment in ₹ |
0.00 |
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Title |
Interior Modernization Works including necessary Internal and External Electrical Works, Air- Conditioning and otherWorks in the Co Optex Lavanya showroom at Hyderabad in Vijayawada Region |
Work Description |
Interior Modernization Works including
necessary Internal and External Electrical
Works, Air- Conditioning and otherWorks in the
Co Optex Lavanya showroom at Hyderabad in
Vijayawada Region |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
91,00,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
Hyderabad |
Pincode |
500001 |
Pre Bid Meeting Place |
Kolam Marketing Complex,Mount road. |
Pre Bid Meeting Address |
Kolam Marketing Complex,
Mount Road,
Chennai-600 002 |
Pre Bid Meeting Date |
25-Jul-2025 11:45 AM |
Bid Opening Place |
Kolam Marketing Complex |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
|
Media Publish Date |
22-Jul-2025 06:30 PM |
Tender Bulletin Date |
22-Jul-2025 06:30 PM |
Published Date |
23-Jul-2025 10:30 AM |
Bid Opening Date |
31-Jul-2025 04:00 PM |
Document Download / Sale Start Date |
23-Jul-2025 10:30 AM |
Document Download / Sale End Date |
31-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Jul-2025 10:30 AM |
Bid Submission End Date |
31-Jul-2025 03:00 PM |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
Tender Documents |
LavanayafinalTenderDocument.pdf
|
Lavanya Tender document |
780.75 |
2 |
BOQ |
BOQ_698471.xls
|
BoQ |
422.50 |
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Name |
General Manager Marketing |
Address |
Kolam Marketing Complex,
Mount Road,
Chennai-600 002 |
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