| Organisation Chain |
Rural Development and Panchayat Raj Department||Nagapattinam,RD,TN |
| Tender Reference Number |
Nagapattinam Dist/Steel Tender/3852/2025 |
| Tender ID |
2025_RDTN_592037_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD-Online payment screen shot copy |
.pdf |
|
|
Copy of operative Licensing issued by BIS for the manufacturing of steel bars as per IS 1786-2008 |
.pdf |
|
|
GST and PAN card copy |
.pdf |
|
|
Annual Turn over- IT Return and Turnover Last for 3 Years |
.pdf |
|
|
Letter issued by the bank as proof of Line of credit |
.pdf |
|
|
Whether test certificate for quality and specifications as Mentioned in Annexure -I furnished |
.pdf |
|
|
Company profile and other details given as per the Technical bid |
.pdf |
| 2 |
Finance |
Financial documents |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,93,000 |
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 ₹ |
2,00,000 |
|
|
|
| |
|
|
| |
| Title |
Rate Contract for Supply and Delivery of HSD Steel Bars of dia. 8 mm and 10 mm required for all the Blocks in Nagapattinam District for the Year 2025-26 |
| Work Description |
Rate Contract for Supply and Delivery of HSD Steel
Bars of dia. 8 mm and 10 mm required for all the Blocks in Nagapattinam District for the Year 2025-26
|
| NDA/Pre Qualification |
Asper Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,92,60,040 |
Product Category |
Civil Construction Goods |
Sub category |
Supply of steel |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Collectoracte campus Nagapattinam |
Pincode |
611003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DRDA Collectoracte campus Nagapattinam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
12-Aug-2025 05:00 PM |
Bid Opening Date |
20-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
12-Aug-2025 05:00 PM |
Document Download / Sale End Date |
20-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Aug-2025 05:00 PM |
Bid Submission End Date |
20-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tecbid.pdf
|
Technical Document |
419.43 |
| 2 |
BOQ |
BOQ_707086.xls
|
BOQ |
283.50 |
| 3 |
Additional Documents |
pricebid.pdf
|
Financial documents |
96.85 |
|
|
|
| |
| Name |
Project Director, DRDA, Nagapattinam |
| Address |
DRDA Collectoracte campus Nagapattinam |
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| |
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| |
