| Organisation Chain |
Rural Development and Panchayat Raj Department||The Nilgiris,RD,TN||UTHAGAMANDALAM, THE NILGIRIS,RD,TN |
| Tender Reference Number |
PTMGR KITCHENSHED AT ODAIKADU |
| Tender ID |
2025_RDTN_608677_2 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
PRICEBID |
.pdf |
|
|
TECHBID |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 2. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 3. |
Finance Details |
Access of Credit Facility issued by Bankers |
Access of Credit Facility issued by Bankers |
|
| 4. |
General Certificate |
IT |
Income Tax certificate |
|
| 5. |
General Certificate |
VAT |
VAT certificate |
|
| 6. |
General Certificate |
Workdone |
Work Done certificate |
|
| 7. |
General Certificate |
TDS, Form-16A certificate - Certificate should be obtaining from the head of the concern. |
TDS, Form-16A certificate - Certificate should be obtaining from the head of the concern. |
|
| 8. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 9. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 10. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 11. |
Profit and Loss |
Profit and Loss Account Details for last 3 years |
Profit and Loss Account Details for last 3 years |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,220 |
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 |
CONSTRUCTION OF STOREROOM CUM KITCHENSHEDCONSTRUCTION OF STOREROOM CUM KITCHENSHED AT PUMS AT ODAIKADU AT PUMS AT ODAIKADU |
| Work Description |
CONSTRUCTION OF STOREROOM CUM KITCHENSHEDCONSTRUCTION OF STOREROOM CUM KITCHENSHED AT PUMS AT ODAIKADU |
| NDA/Pre Qualification |
AS PER TENDER NOTICE |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,22,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Panchyat Union Office Udhagai |
Pincode |
643001 |
Pre Bid Meeting Place |
Block developement Office Udhagai |
| Pre Bid Meeting Address |
Block developement Office Udhagai |
Pre Bid Meeting Date |
01-Oct-2025 09:00 AM |
Bid Opening Place |
Block developement Office Udhagai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
30-Sep-2025 06:15 PM |
| Tender Bulletin Date |
26-Sep-2025 10:00 AM |
| Published Date |
30-Sep-2025 06:15 PM |
Bid Opening Date |
06-Oct-2025 04:00 PM |
| Document Download / Sale Start Date |
30-Sep-2025 06:15 PM |
Document Download / Sale End Date |
06-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Sep-2025 06:15 PM |
Bid Submission End Date |
06-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PRICEBID.pdf
|
PRICEBID |
567.71 |
| 2 |
BOQ |
BOQ_729740.xls
|
BoQ |
295.00 |
| 3 |
Tender Documents |
TECHBID.pdf
|
Techbid |
910.56 |
|
|
|
| |
| Name |
Block Developement Officer BP |
| Address |
Block developement Office Udhagai |
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