| Organisation Chain |
Rural Development and Panchayat Raj Department||Kancheepuram,RD,TN||KUNRATHUR, KANCHEEPURAM,RD,TN |
| Tender Reference Number |
194 / 2026 / A2 / PKG 31 / Dated 16.02.2026 |
| Tender ID |
2026_RDTN_662093_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
1 |
| 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/Finance |
NIT |
.pdf |
|
|
Tender Doc |
.pdf |
|
|
BOQ |
.xls |
|
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| |
|
|
| 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 |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 5. |
Dept Certificate |
PWD |
Registration certificate with PWD |
|
| 6. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 7. |
General Certificate |
IT |
Income Tax certificate |
|
| 8. |
General Certificate |
Solvency |
Solvency Certificate |
|
| 9. |
General Certificate |
Workdone |
Work Done certificate |
|
| 10. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 11. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 12. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 13. |
Manpower |
Manpower Details |
Manpower Details Description |
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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 ₹
|
40,000 |
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 |
|
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| |
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| |
| Title |
Providing CC Pavement at Bhakthavachalam Street in NSK Nagar,Providing CC Pavement at KK Nagar in Vasanthapuri, Providing CC Pavement at Kamarajar street in Janani Nagar Providing CC Pavement at Shakthi Nagar in Malayambakkam Panchayat , Kundrat |
| Work Description |
Providing CC Pavement at Bhakthavachalam Street in NSK Nagar,Providing CC Pavement at KK Nagar in Vasanthapuri, Providing CC Pavement at Kamarajar street in Janani Nagar Providing CC Pavement at Shakthi Nagar in Malayambakkam Panchayat , Kundrat |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Malayambakkam |
Pincode |
600069 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
20-Feb-2026 09:00 AM |
Bid Opening Date |
26-Feb-2026 04:00 PM |
| Document Download / Sale Start Date |
20-Feb-2026 09:00 AM |
Document Download / Sale End Date |
26-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Feb-2026 09:00 AM |
Bid Submission End Date |
26-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sce.pdf
|
Tender Doc |
871.01 |
| 2 |
BOQ |
BOQ_794792.xls
|
BOQ |
369.00 |
|
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|
| |
| Name |
BDO VP |
| Address |
KNR Union at Padappai |
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