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| Organisation Chain | General Services Organisation (GSO) | | Tender Reference Number | GSO/CEG/CE/1415/2024 | | Tender ID | 2024_GSO_802504_1 | Withdrawal Allowed | Yes | | 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 | 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 | Bankers Cheque | | 2 | Demand Draft | | 3 | FDR |
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| 1 | Fee/PreQual/Technical | Original DD / BC / PO or FDR of any Scheduled Bank against EMD | .pdf | | | Turnover on works for last seven years certified by CA and Latest Bank Solvency | .pdf | | | Performance certificates of similar class of work completed during last 7 years | .pdf | | | Registration certificates EPFO, ESIC, GSTIN and PAN | .pdf | | | Form of Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) | .pdf | | | Technical bid and Forms A to H to be filled and uploaded | .xls | | | Any other documents (Company registration related documents, P and L statement with Form 26AS) | .rar | | 2 | Finance | Part two Financial bid | .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 ₹ | 75,400 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pay and Accounts Officer, GSO | EMD Payable At | Kalpakkam |
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| Title | Construction and repair of Storm water drain at Sadras area in DAE Township, Kalpakkam. | | Work Description | Construction and repair of Storm water drain | | NDA/Pre Qualification | As stipulated in NIT/tender | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 37,70,000 | Product Category | Construction Works | Sub category | Construction and repair of Storm water drain | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 270 | | Location | Kalpakkam | Pincode | 603102 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Room No. 401, GSO Annex building, Kalpakkam | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Apr-2024 03:00 PM | Bid Opening Date | 26-Apr-2024 03:00 PM | | Document Download / Sale Start Date | 05-Apr-2024 03:00 PM | Document Download / Sale End Date | 25-Apr-2024 03:00 PM | | Clarification Start Date | 06-Apr-2024 10:00 AM | Clarification End Date | 17-Apr-2024 03:00 PM | | Bid Submission Start Date | 19-Apr-2024 10:00 AM | Bid Submission End Date | 25-Apr-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TR1415FormofAgt.pdf | Form of Agreement to be signed and uploaded | 130.27 | | 2 | Tender Documents | 1415Annexure2to4.pdf | Annexure 2 to 4 to be signed and uploaded | 109.46 | | 3 | Tender Documents | TR1415TechnicalbidandFormsACDFGH.xls | Technical Bid to be filled and uploaded and Forms ACDFGH to be filled and uploaded | 116.50 | | 4 | Tender Documents | TR1415PartoneDocument.pdf | Part one Technical Bid for Tender document | 3215.27 | | 5 | BOQ | BOQ_843799.xls | Part two Financial Bid | 349.00 |
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| Name | Chief Engineer, CEG, GSO | | Address | GSO Annex building, Kalpakkam - 603102 |
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