Basic Details
Organisation Chain Rural Development and Panchayat Raj Department||Krishnagiri,RD,TN||KAVERIPATTINAM, KRISHNAGIRI,RD,TN
Tender Reference Number 830_2025_A2_Dt_13_08_2025
Tender ID 2025_RDTN_604499_1 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Price Bid .pdf
Technical Bid .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. General Certificate  IT  Income Tax certificate 
2. General Certificate  Solvency  Solvency Certificate 
3. General Certificate  Workdone  Work Done certificate 
4. General Certificate  Last five years annual turnover certificates  Last five years annual turnover certificates 
5. General Certificate  Revenue Solvency Certificate  Revenue Solvency Certificate with Encumbrance Certificates 
6. General Certificate  Permanent Account Number  Permanent Account Number Details 
7. General Certificate  GST Certificate  GST Certificate 
8. Machineries  Machineries Details  Machineries Details Description 
9. Manpower  Manpower Details  Manpower Details Description 
10. Others  Experience Certificates  Experience Certificates Last 5 years in TNPHC / PWD / Other Govt. Depts 
11. Profit and Loss  Profit and Loss Account Details for last 3 years  Profit and Loss Account Details for last 3 years 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 19,000 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 ₹ 9,500
 
 
Work Item Details
Title Kgi Dt Kptm Block Pck No 2025 2026 KPTM 24 30000 Ltr OHT at Ramasamy Kottai Marichettihalli Pts UGF 2025 26
Work Description Kgi Dt Kptm Block Pck No 2025 2026 KPTM 24 30000 Ltr OHT at Ramasamy Kottai Marichettihalli Pts UGF 2025 26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 18,42,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location Kaveripattinam Pincode 635112 Pre Bid Meeting Place BDO Office Kaveripattinam 
Pre Bid Meeting Address BDO Office Kaveripattinam  Pre Bid Meeting Date 16-Sep-2025 11:00 AM  Bid Opening Place BDO Office Kaveripattinam
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Critical Dates
Published Date 16-Sep-2025 09:00 AM Bid Opening Date 18-Sep-2025 04:00 PM
Document Download / Sale Start Date 16-Sep-2025 09:00 AM Document Download / Sale End Date 18-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Sep-2025 09:00 AM Bid Submission End Date 18-Sep-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 621.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_722539.xls Digital Signature BOQ 401.00
2 Tender Documents PB24.pdf Digital Signature Price Bid 656.91
3 Tender Documents TB24.pdf Digital Signature Technical Bid 1312.60
 
Tender Inviting Authority
Name BDO BP
Address BDO Office Kaveripattinam
 
 
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