| Organisation Chain |
MAWS||Erode Municipal Corporation |
| Tender Reference Number |
H1-7347-2025-ERODE CITY MUNICIPAL CORPORATION |
| Tender ID |
2025_MAWS_621323_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
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| 1 |
Fee/PreQual/Technical |
The bidder shall be a registered legal entity in India. |
.pdf |
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The bidder should be in the business of catering for at least 5 years as on the last date of submiss |
.pdf |
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The Bidder should have valid Food License an Registration Certificate issued by Food Safety Standa |
.pdf |
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The bidder should have prepared and delivered at least 2165 meals per day for a continuous period |
.pdf |
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The bidder should have reported an Average Annual Turnover of at least |
.pdf |
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The bidder should have a positive net worth as on 31.03.2024 |
.pdf |
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The bidder should have Cash Credit facility or own funds of at least Rs.60 Lakhs. |
.pdf |
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The bidder should have valid PF, ESI and GST Registration certificates |
.pdf |
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The bidder should have 5 Nos of Small Commercial Vehicles |
.pdf |
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The bidder should have an office or establishing office within 15 days after issuing LOA in Corpor |
.pdf |
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The bidder should not have been blacklisted by Erode City Municipal Corporation or any other Governm |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
3,31,965 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
H1-7347-2025-ERODE CITY MUNICIPAL CORPORATION |
| Work Description |
SELECTION OF A CATERING AGENCY FOR PROVIDING FOOD TO THE SANITARY WORKERS OF ERODE CITY MUNICIPAL CORPORATION FOR A PERIOD OF 3 YEARS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,31,96,485 |
Product Category |
Hotel/ Catering |
Sub category |
SELECTION OF A CATERING AGENCY FOR PROVIDING FOOD |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1095 |
| Location |
ERODE CITY MUNICIPAL CORPORATION |
Pincode |
638001 |
Pre Bid Meeting Place |
ERODE CITY MUNICIPAL CORPORATION |
| Pre Bid Meeting Address |
246, MEENAKSHI SUNDARANAR SALAI, ERODE - 638005 |
Pre Bid Meeting Date |
13-Nov-2025 11:00 AM |
Bid Opening Place |
ERODE CITY MUNICIPAL CORPORATION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
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| Published Date |
08-Nov-2025 09:00 AM |
Bid Opening Date |
21-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Nov-2025 09:00 AM |
Document Download / Sale End Date |
21-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 09:00 AM |
Bid Submission End Date |
21-Nov-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
CONDITION_1.pdf
|
CONDITIONS |
326.53 |
| 2 |
BOQ |
BOQ_742928.xls
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BOQ |
296.00 |
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| Name |
THE COMMISSIONER, ERODE CITY MUNICIPAL CORPORATION |
| Address |
246, MEENAKSHI SUNDARANAR SALAI, ERODE - 638005 |
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