| Organisation Chain |
Ministry of Road Transport and Highways||P7 Delh - MoRTH||RO Chennai - MoRTH||NH Division-Salem - MoRTH |
| Tender Reference Number |
TNNo22HDONH/25-26/Dt.3.12.25(2 |
| Tender ID |
2025_MoRTH_888571_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
NEFT |
| 4 |
Bankers Cheque |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of Bid security, Bharatkosh Receipt for Document fee and receipt for GST |
.pdf |
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Scanned copy of attested PQ document |
.pdf |
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Scanned copy of signed bid documents |
.pdf |
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Scanned copy of List of Drawings |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
17,700 |
| Fee Payable To |
15000 online payment through bharatkosh webportal |
Fee Payable At |
2700 GST direct online payment |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
17,55,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DE(NH) Coimbatore |
EMD Payable At |
Coimbatore |
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| Title |
Widening from Two Lane to Two Lane with Paved Shoulder and Strengthening at km 102/2 - 118/070 including Widening of Pipe Culvert at km 102/4, 103/2, 103/10, 104/2, 107/4, 107/10, 109/8, 110/10, 113/2,115/2, 115/8, 115/10, 117/10 and Widening of Sl |
| Work Description |
Widening from Two Lane to Two Lane with Paved Shoulder and Strengthening at km 102/2 - 118/070 including Widening of Pipe Culvert at km 102/4, 103/2, 103/10, 104/2, 107/4, 107/10, 109/8, 110/10, 113/2,115/2, 115/8, 115/10, 117/10 and Widening of Sl |
| NDA/Pre Qualification |
Yes, as per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,89,51,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
545 |
| Location |
Karur |
Pincode |
639001 |
Pre Bid Meeting Place |
O/o the SE(NH)Salem |
| Pre Bid Meeting Address |
O/o the Superintending Engineer, National Highways, Omalur main road Narasothipatty, Alagapuram (Po),Salem 636 004 |
Pre Bid Meeting Date |
15-Dec-2025 11:30 AM |
Bid Opening Place |
O/o the SE(NH)Salem |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
05-Dec-2025 11:51 AM |
Bid Opening Date |
06-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
04-Dec-2025 06:45 PM |
Document Download / Sale End Date |
05-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Dec-2025 06:50 PM |
Bid Submission End Date |
05-Jan-2026 03:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_933954.xls
|
Boq |
496.00 |
| 2 |
Tender Documents |
DOC222.rar
|
Tender documents |
5409.96 |
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| Name |
SE(NH)Salem |
| Address |
O/o the Superintending Engineer, National Highways, Omalur main road Narasothipatty, Alagapuram (Po),Salem 636 004 |
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