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| Organisation Chain | General Services Organisation (GSO) | | Tender Reference Number | GSO/CTC/CEG/22/2024 | | Tender ID | 2024_GSO_807240_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 | 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 G to be filled and uploaded | .xls | | | Any other documents (Company registration related documents, P and L statement with Form 26AS) | .rar | | 2 | Finance | Part II 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 ₹ | 1,04,800 | 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 | Providing Technical assistance to carryout Construction and maintenance of Infrastructure facilities in DAE Township at Kalpakkam and Anupuram during the year 2024-2025. | | Work Description | Providing Technical assistance to carryout Construction and maintenance of Infrastructure facilities in DAE Township at Kalpakkam and Anupuram | | NDA/Pre Qualification | As stipulated in NIT/tender | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 52,40,000 | Product Category | Civil Works - Others | Sub category | Providing Technical assistance | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | 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 | 16-May-2024 09:00 AM | Bid Opening Date | 10-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 16-May-2024 10:00 AM | Document Download / Sale End Date | 08-Jun-2024 03:00 PM | | Clarification Start Date | 17-May-2024 10:00 AM | Clarification End Date | 28-May-2024 03:00 PM | | Bid Submission Start Date | 30-May-2024 10:00 AM | Bid Submission End Date | 08-Jun-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TR22Annexure2to4.pdf | Annexure 2 to 4 to be signed and uploaded | 350.46 | | 2 | Tender Documents | TR22TechnicalbidandFormsACDFG.xls | Technical Bid and Forms ACDFG to be filled and uploaded | 108.50 | | 3 | Tender Documents | TR22FormofAgt.pdf | Form of Agreement to be signed and uploaded | 334.78 | | 4 | BOQ | BOQ_848418.xls | PartII Financial Bid | 336.50 | | 5 | Tender Documents | CTC_22_Part1.pdf | Part-I Tender Document | 2389.73 |
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| 1 | Bid Auto Extn Corrigendum | Bid Auto Extn Corrigendum |  |
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| Name | Chief Engineer, CEG, GSO | | Address | GSO Annex building, Kalpakkam - 603102 |
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