| Organisation Chain |
Rural Development and Panchayat Raj Department||Kancheepuram,RD,TN||KUNRATHUR - VP, KANCHEEPURAM,RD,TN |
| Tender Reference Number |
KNR 1 / 7876 / 2025 / CDS 1.1 / dated 17.07.2025 |
| Tender ID |
2025_RDTN_588464_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT |
.pdf |
|
|
Tender Doc |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Year 1 |
Year 1 Balance Sheet |
|
| 2. |
Balance Sheet |
Year 2 |
Year 2 Balance Sheet |
|
| 3. |
Balance Sheet |
Year 3 |
Year 3 Balance Sheet |
|
| 4. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 5. |
Dept Certificate |
PWD |
Registration certificate with PWD |
|
| 6. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 7. |
General Certificate |
IT |
Income Tax certificate |
|
| 8. |
General Certificate |
VAT |
VAT certificate |
|
| 9. |
General Certificate |
Solvency |
Solvency Certificate |
|
| 10. |
General Certificate |
Workdone |
Work Done certificate |
|
| 11. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 12. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 13. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 14. |
Manpower |
Manpower Details |
Manpower Details Description |
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
eBG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
| |
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| |
| Title |
Construction of Storm Water Drainage in Karumariamman Nagar Street at Paraniputhur Panchayat, Kundrathur Panchayat Union Under NNT Scheme Funds of the Year 2025-26 |
| Work Description |
Construction of Storm Water Drainage in Karumariamman Nagar Street at Paraniputhur Panchayat, Kundrathur Panchayat Union Under NNT Scheme Funds of the Year 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,49,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Paraniputhur |
Pincode |
600069 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
04-Aug-2025 09:00 AM |
Bid Opening Date |
12-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
04-Aug-2025 09:00 AM |
Document Download / Sale End Date |
12-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Aug-2025 09:00 AM |
Bid Submission End Date |
12-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
schedule.pdf
|
Tender Doc |
801.80 |
| 2 |
BOQ |
BOQ_703016.xls
|
BOQ |
345.50 |
|
|
|
| |
| Name |
BDO BP |
| Address |
KNR Union at Padappai |
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