| Organisation Chain |
Rural Development and Panchayat Raj Department||Erode,RD,TN||THOOCKANAICKENPAM, ERODE,RD,TN |
| Tender Reference Number |
2895/2025/A2 DT 22.09.25 |
| Tender ID |
2025_RDTN_608242_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| 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/Finance |
Scanned copy of EMD |
.pdf |
|
|
Access line of credit certified of banker |
.pdf |
|
|
Contractor registration and Renewal copies |
.pdf |
|
|
Affidavits for correctness, undertaking and no near relation and no near relation certificate |
.pdf |
|
|
3years turnover details from charted Accountant |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 2. |
Finance Details |
Access of Credit Facility issued by Bankers |
Access of Credit Facility issued by Bankers |
|
| 3. |
General Certificate |
IT |
Income Tax certificate |
|
| 4. |
General Certificate |
Annual Report |
Latest Annual Report |
|
| 5. |
General Certificate |
Workdone |
Work Done certificate |
|
| 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. |
Profit and Loss |
Profit and Loss Account Details for last 3 years |
Profit and Loss Account Details for last 3 years |
|
| 11. |
Works |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,910 |
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 ₹ |
0.00 |
|
|
|
| |
|
|
| |
| Title |
Black Topping the Erankattur Inner Street H/O.Perumugai |
| Work Description |
Black Topping the Erankattur Inner Street H/O.Perumugai |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,91,000 |
Product Category |
Civil Works - Roads |
Sub category |
Road |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Block Development Office, T.N.Palayam |
Pincode |
638506 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Block Development Office, T.N.Palayam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
24-Sep-2025 12:00 PM |
| Tender Bulletin Date |
24-Sep-2025 12:00 PM |
| Published Date |
24-Sep-2025 12:00 PM |
Bid Opening Date |
30-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
24-Sep-2025 12:00 PM |
Document Download / Sale End Date |
30-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Sep-2025 12:00 PM |
Bid Submission End Date |
30-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_726919.xls
|
BOQ |
347.50 |
| 2 |
Tender Documents |
techbid.pdf
|
techbid |
574.12 |
|
|
|
| |
| Name |
Block Development Officer BP, T.N.Palayam |
| Address |
Block Development Office, T.N.Palayam |
|
| |
|
|
| |
