| Organisation Chain |
Rural Development and Panchayat Raj Department||Tiruppur,RD,TN||KANGEYAM,TIRUPPUR,RD,TN |
| Tender Reference Number |
ROC NO.3033/2025/A2 dt.30.09.2025 |
| Tender ID |
2025_RDTN_612519_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
|
|
Prequalification details |
.pdf |
|
|
Technical bit |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Audited Balance Sheet Statements for last 5 years |
Audited Balance Sheet Statements for last 5 years |
|
| 2. |
Dept Certificate |
PWD |
Registration certificate with PWD |
|
| 3. |
General Certificate |
VAT |
VAT certificate |
|
| 4. |
General Certificate |
Service Tax Registration Number |
Service Tax Registration Number |
|
| 5. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 6. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 7. |
Works |
Works Completed Details |
Works Completed Details |
|
| 8. |
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 ₹
|
14,030 |
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 |
Tiruppur district, Kangeyam blockProviding FHTC 92 Nos. with EPL at Srilangan Refugee Camp H/O Veeranampalayam pkg01 |
| Work Description |
Providing FHTC 92 Nos. with EPL at Srilangan Refugee Camp H/O Veeranampalayam |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,03,000 |
Product Category |
Pipe Laying Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Kangeyam Block development office |
Pincode |
638701 |
Pre Bid Meeting Place |
Kangeyam Block development office |
| Pre Bid Meeting Address |
Kangeyam Block development office |
Pre Bid Meeting Date |
10-Oct-2025 11:00 AM |
Bid Opening Place |
Kangeyam Block development office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
08-Oct-2025 09:00 AM |
| Tender Bulletin Date |
09-Oct-2025 09:00 AM |
| Published Date |
09-Oct-2025 10:00 AM |
Bid Opening Date |
16-Oct-2025 05:00 PM |
| Document Download / Sale Start Date |
09-Oct-2025 10:00 AM |
Document Download / Sale End Date |
16-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 10:00 AM |
Bid Submission End Date |
16-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_731910.xls
|
BOQ |
278.00 |
| 2 |
Tender Documents |
TB.pdf
|
Technical Bit |
863.85 |
|
|
|
| |
| Name |
Block development officer, Kangeyam |
| Address |
Block development officer, Kangeyam |
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| |
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| |