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| Organisation Chain | General Services Organisation (GSO) | | Tender Reference Number | GSO/CTC/CEG/35/2024 | | Tender ID | 2024_GSO_809745_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 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 ₹ | 31,600 | 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 Post construction Anti-termite treatment in Kalpakkam Township during the year 2024 to 2025 | | Work Description | Providing Post construction Anti-termite treatment in KTS | | NDA/Pre Qualification | As stipulated in NIT/tender | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 15,80,000 | Product Category | Civil Works - Others | Sub category | Anti-termite treatment | | 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. 310, GSO Annex building, Kalpakkam | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jun-2024 10:00 AM | Bid Opening Date | 25-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 05-Jun-2024 10:00 AM | Document Download / Sale End Date | 24-Jun-2024 03:00 PM | | Clarification Start Date | 06-Jun-2024 10:00 AM | Clarification End Date | 18-Jun-2024 03:00 PM | | Bid Submission Start Date | 19-Jun-2024 10:00 AM | Bid Submission End Date | 24-Jun-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | CTC35FormofAgt.pdf | Form of Agreement to be signed and uploaded | 330.25 | | 2 | Tender Documents | CTC35Annexure2to4.pdf | Annexure 2 to 4 to be signed and uploaded | 350.26 | | 3 | Tender Documents | CTC35TechnicalbidandFormsACDFG.xls | Technical Bid and Forms ACDFG to be filled and uploaded | 108.50 | | 4 | Tender Documents | CTC35PartoneDocument.pdf | Part I Technical Bid Tender document | 2384.64 | | 5 | BOQ | BOQ_850996.xls | Part II Financial Bid | 319.50 |
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| Name | Chief Engineer, CEG, GSO | | Address | GSO Annex building, Kalpakkam - 603102 |
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