| Organisation Chain |
Department of Posts||Tamil Nadu Circle,Dept.of Posts||CPMG,Tamil Nadu Circle,Chennai,POST||EE(Civil),Postal Civil Dn,Chennai,POST |
| Tender Reference Number |
29/PCD/C/2026-27 |
| Tender ID |
2026_DOP_924742_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
ECS |
| 6 |
NEFT |
| 7 |
Bankers Cheque |
| 8 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD payment details |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Copy of Enlistment Order |
.pdf |
|
|
UNDERTAKING in pdf for Electrical license Or a copy of valid Electrical license. |
.pdf |
|
|
Certificate of registration for GST. |
.pdf |
|
|
EMD declaration (only for bidders claiming exemption) |
.pdf |
|
|
Integrity Pact |
.pdf |
| 2 |
Finance |
BOQ duly filled digitally signed without changing the name of file |
.xls |
|
|
Tender Document digitally signed |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,29,031 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr.Accounts Officer, PCD, Chennai |
EMD Payable At |
Chennai |
|
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| |
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| Title |
Civil and Electrical repair works as per SPA manual design guidelines for Perundurai SO building under Erode Division. |
| Work Description |
Civil and Electrical repair works as per SPA manual design guidelines for Perundurai SO building under Erode Division. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
64,51,569 |
Product Category |
Civil Works |
Sub category |
Repair and Maintenance |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Perundurai SO |
Pincode |
638052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Allow FTA Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
03-Sep-2026 06:00 PM |
Bid Opening Date |
22-Sep-2026 12:00 PM |
| Document Download / Sale Start Date |
03-Sep-2026 06:05 PM |
Document Download / Sale End Date |
21-Sep-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Sep-2026 06:10 PM |
Bid Submission End Date |
21-Sep-2026 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
29Tender.pdf
|
Tender Documents |
3736.76 |
| 2 |
BOQ |
BOQ_971749.xls
|
BOQ |
322.00 |
|
|
|
| |
| Name |
Executive Engineer (C) |
| Address |
EE(C) ,PCD, Office of GM PAF, Chennai 600008 |
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