Organisation Chain |
MAWS||Kallakurichi Municipality |
Tender Reference Number |
2226/2021/E2 |
Tender ID |
2025_MAWS_587356_1 |
Withdrawal Allowed |
No |
Tender Type |
Open Tender |
Form Of Contract |
Works |
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 |
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1 |
Fee/PreQual/Technical |
Fees Details |
.pdf |
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Bid Documents |
.pdf |
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Pre Qualifications |
.pdf |
2 |
Finance |
Bill of Quantity (BoQ) |
.xls |
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Tender Fee in ₹
|
10,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
1,07,00,000 |
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 ₹ |
1,00,00,000 |
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Title |
Kallakurichi Municipality - Construction UGSS, O and M for 5 Years |
Work Description |
Providing Under Ground Sewerage System (Collection System), Operation and Maintenance for 5 Years of UGSS Collection System in Kallakurichi Municipality |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
3103 |
Location |
Kallakurichi Municipal Limit |
Pincode |
606202 |
Pre Bid Meeting Place |
Kallakurichi Municipal Office |
Pre Bid Meeting Address |
Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi, Kallakurichi District |
Pre Bid Meeting Date |
11-Aug-2025 11:00 AM |
Bid Opening Place |
Kallakurichi Municipal Office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
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Published Date |
31-Jul-2025 09:00 AM |
Bid Opening Date |
29-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
31-Jul-2025 09:00 AM |
Document Download / Sale End Date |
29-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Aug-2025 10:00 AM |
Bid Submission End Date |
29-Aug-2025 03:00 PM |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
Tender Documents |
UGSSbidESIAvol5.pdf
|
Bid Document ESIA_Vol-5 |
27750.68 |
2 |
Tender Documents |
UgssCSbidVol1.pdf
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Bid Document_Vol-1 |
3165.56 |
3 |
Tender Documents |
UGSSbidVol2.pdf
|
Bid Document_Vol-2 |
1769.71 |
4 |
Additional Documents |
DrawingsVol4.pdf
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Drawings_Vol-4 |
17456.88 |
5 |
BOQ |
BOQ_701628.xls
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Bill of Quantity (BoQ) |
537.50 |
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Name |
Commissioner |
Address |
Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi, Kallakurichi District |
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