Organisation Chain Rural Development and Panchayat Raj Department||Krishnagiri,RD,TN
Tender Reference Number GO_124_RDPR_SGS_2_1_30_06_25
Tender ID 2025_RDTN_585036_1 Withdrawal Allowed No
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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TB .pdf
PB .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Balance Sheet  Audited Balance Sheet Statements for last 3 years  Audited Balance Sheet Statements for last 3 years 
2. Finance Details  Access of Credit Facility issued by Bankers  Access of Credit Facility issued by Bankers 
3. General Certificate  IT  Income Tax certificate 
4. General Certificate  Workdone  Work Done certificate 
5. General Certificate  Last five years annual turnover certificates  Last five years annual turnover certificates 
6. General Certificate  Permanent Account Number  Permanent Account Number Details 
7. General Certificate  GST Certificate  GST Certificate 
8. Machineries  Machineries Details  Machineries Details Description 
9. Machineries  Tools and Plants Machineries details for Own / Rent / Lease details  Tools and Plants Machineries details for Own / Rent / Lease details 
10. Manpower  Manpower Details  Manpower Details Description 
11. Others  Sales / Income tax certificates for last 3 Years  Sales / Income tax certificates for last 3 Years 
12. Others  Bankers Certificate - Overdraft/ Cash at Bank details  Bankers Certificate - Overdraft/ Cash at Bank details 
13. Profit and Loss  Profit and Loss Account Details for last 3 years  Profit and Loss Account Details for last 3 years 
14. Works  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 4,04,000 EMD Exemption Allowed No
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
 
 
Title Krishnagiri DT Mathur Block Under SSA 2025-2026 Construction of Bridge across Pambaru River at Karungalipatty Samundiswary Kovil to Nadipatti Ampalli Road to Bommepalli Panchayat Package no TN 04 157
Work Description Krishnagiri DT Mathur Block Under SSA 2025-2026 Construction of Bridge across Pambaru River at Karungalipatty Samundiswary Kovil to Nadipatti Ampalli Road to Bommepalli Panchayat Package no TN 04 157
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,03,08,000 Product Category Civil Works - Bridges Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 450 
Location Mathur Pincode 635203 Pre Bid Meeting Place DRDA Krishnagiri 
Pre Bid Meeting Address DRDA Krishnagiri  Pre Bid Meeting Date 28-Jul-2025 11:00 AM  Bid Opening Place DRDA Krishnagiri
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Published Date 23-Jul-2025 06:45 PM Bid Opening Date 30-Jul-2025 04:00 PM
Document Download / Sale Start Date 23-Jul-2025 06:45 PM Document Download / Sale End Date 30-Jul-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jul-2025 06:45 PM Bid Submission End Date 30-Jul-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1292.40
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_698931.xls Digital Signature BOQ 398.50
2 Tender Documents TB157.pdf Digital Signature TB 969.64
3 Tender Documents PB157.pdf Digital Signature PB 315.16
 
Name Project Director DRDA Krishnagiri
Address DRDA Krishnagiri
 
 
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