| Organisation Chain |
Rural Development and Panchayat Raj Department||Kancheepuram,RD,TN||KUNRATHUR - VP, KANCHEEPURAM,RD,TN |
| Tender Reference Number |
KNR 8 / 3166807 / 2025 / A3 / dated 02.08.2025 |
| Tender ID |
2025_RDTN_595012_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 |
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 |
NIT |
.pdf |
| 2 |
Finance |
Tender Doc |
.pdf |
|
|
BOQ |
.xls |
|
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|
| |
|
|
| 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 |
Solvency |
Solvency Certificate |
|
| 9. |
General Certificate |
Workdone |
Work Done certificate |
|
| 10. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 11. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 12. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 13. |
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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| |
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| |
| Title |
Providing Cement Concrete pavement and Construction of Storm Water Drainage with RCC Cover Slab to MGR Nagar Street in Kolapakkam Colony at Kolapakkam Panchayat, Kundrathur Panchayat Union, Kancheepuram District Under NNT Scheme Funds of the Year |
| Work Description |
Providing Cement Concrete pavement and Construction of Storm Water Drainage with RCC Cover Slab to MGR Nagar Street in Kolapakkam Colony at Kolapakkam Panchayat, Kundrathur Panchayat Union, Kancheepuram District Under NNT Scheme Funds of the Year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
66,86,335 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Kolapakkam |
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 |
20-Aug-2025 09:00 AM |
Bid Opening Date |
03-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
20-Aug-2025 09:00 AM |
Document Download / Sale End Date |
03-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Aug-2025 09:00 AM |
Bid Submission End Date |
03-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
schedule.pdf
|
Tender Doc |
905.29 |
| 2 |
BOQ |
BOQ_710987.xls
|
BOQ |
358.50 |
|
|
|
| |
| Name |
BDO BP |
| Address |
KNR Union at padappai |
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