| Organisation Chain |
Rural Development and Panchayat Raj Department||Madurai,RD,TN |
| Tender Reference Number |
DIPR/1113/Tender/2026 |
| Tender ID |
2026_RDTN_659492_8 |
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 |
EMD SCANNED COPY |
.pdf |
|
|
Prequalification document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Balance Sheet |
Year 1 |
Year 1 Balance Sheet |
|
| 2. |
Balance Sheet |
Year 2 |
Year 2 Balance Sheet |
|
| 3. |
Balance Sheet |
Year 3 |
Year 3 Balance Sheet |
|
| 4. |
Balance Sheet |
Year 4 |
Year 4 Balance Sheet |
|
| 5. |
Balance Sheet |
Year 5 |
Year 5 Balance Sheet |
|
| 6. |
Dept Certificate |
PWD |
Registration certificate with PWD |
|
| 7. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 8. |
General Certificate |
Workdone |
Work Done certificate |
|
| 9. |
General Certificate |
CST |
CST Registration Certificate |
|
| 10. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 11. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 12. |
Works |
Order 1 |
Order 1 executed |
|
| 13. |
Works |
Order 2 |
Order 2 executed |
|
| 14. |
Works |
Works Completed Details |
Works Completed Details |
|
| 15. |
Works |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,39,000 |
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 |
Strengthening of 3 nos of Roads in Madurai East Block of Madurai District under MGSMT 2025-26 ( under CGF -SFC Grant of 2026-27) Package no 08 |
| Work Description |
Strengthening of 3 nos of Roads in Madurai East Block of Madurai District under MGSMT 2025-26 ( under CGF -SFC Grant of 2026-27) Package no 08 |
| NDA/Pre Qualification |
Refer Tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,37,00,000 |
Product Category |
Civil Works |
Sub category |
Road works |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Madurai East |
Pincode |
625020 |
Pre Bid Meeting Place |
o/o Joint Director DRDA Collectorate Madurai |
| Pre Bid Meeting Address |
o/o Joint Director DRDA Collectorate Campus Madurai |
Pre Bid Meeting Date |
19-Feb-2026 11:00 AM |
Bid Opening Place |
o/o Joint Director DRDA Collectorate Campus Madur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
18-Feb-2026 09:30 AM |
Bid Opening Date |
24-Feb-2026 04:00 PM |
| Document Download / Sale Start Date |
18-Feb-2026 09:30 AM |
Document Download / Sale End Date |
24-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Feb-2026 11:30 AM |
Bid Submission End Date |
24-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MGSMT_PKT_08.pdf
|
Technical document |
701.02 |
| 2 |
BOQ |
BOQ_791959.xls
|
BOQ |
401.50 |
|
|
|
| |
| Name |
Joint Director/Project Director DRDA Madurai |
| Address |
o/o Joint Director DRDA Collectorate Campus Madurai |
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