| Organisation Chain |
Rural Development and Panchayat Raj Department||Karur,RD,TN |
| Tender Reference Number |
Karur District - CGF Savings Fund - 2025-26 DIPR/158/2025 |
| Tender ID |
2025_RDTN_602570_3 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Contractor Registration and Renewal |
.pdf |
|
|
Turnover- IT and Audit Statement 5 Years |
.pdf |
|
|
GST - PAN |
.pdf |
|
|
Expereince, Manpower, Machineary Details |
.pdf |
|
|
PQ - Technical Bid |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Price Bid |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 5 years |
Audited Balance Sheet Statements for last 5 years |
|
| 2. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 3. |
General Certificate |
IT |
Income Tax certificate |
|
| 4. |
General Certificate |
Last five years annual turnover certificates |
Last five years annual turnover certificates |
|
| 5. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 6. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 7. |
Manpower |
Manpower Details |
Manpower Details Description |
|
| 8. |
Others |
Bankers Certificate - Overdraft/ Cash at Bank details |
Bankers Certificate - Overdraft/ Cash at Bank details |
|
| 9. |
Works |
Works Completed Details |
Works Completed Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
71,000 |
EMD Exemption Allowed |
Yes |
| 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 |
Karur District - CGF Savings Fund - Karur Block Package - TN 07 03 |
| Work Description |
Renewal the Road at Ganthi Nagar Km 0/0-2/285 (R 390) H/O Kathaparai |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
70,64,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Karur Block |
Pincode |
639007 |
Pre Bid Meeting Place |
DRDA, Karur |
| Pre Bid Meeting Address |
DRDA, Karur |
Pre Bid Meeting Date |
12-Sep-2025 11:00 AM |
Bid Opening Place |
DRDA, Karur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
10-Sep-2025 06:10 PM |
Bid Opening Date |
18-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
10-Sep-2025 06:10 PM |
Document Download / Sale End Date |
18-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Sep-2025 11:00 AM |
Bid Submission End Date |
18-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_720360.xls
|
BOQ |
293.50 |
| 2 |
Tender Documents |
03-TB.pdf
|
Technical Bid |
1151.30 |
| 3 |
Additional Documents |
03-FB.pdf
|
Price Bid |
859.30 |
|
|
|
| |
| Name |
District Collector and Chairman DRDA Karur |
| Address |
DRDA, Karur |
|
| |
|
|
| |
