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| Organisation Chain | MAWS||Panruti Municipality | | Tender Reference Number | 1160/2024/E1 | | Tender ID | 2024_MAWS_461979_1 | Withdrawal Allowed | No | | 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 |
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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque |
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| 1 | Fee/PreQual/Technical | EMD Details | .pdf | | | Technical Bid | .pdf | | 2 | Finance | Finance 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 ₹ | 2,05,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | COMMISSIONER, KALLAKURICHI MUNICIPALITY | EMD Payable At | KALLAKURICHI | |
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| Title | Kallakurichi Municipality - KNMT 2024-2025 - Open Well at Vilanthangal Lake | | Work Description | Construction of New Open Well to Source Improvement at Vilanthangal Lake to Fire Station OHT (S.F. No. 220) in Kallakurichi Municipality | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,05,00,000 | Product Category | Civil Works - Water Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | Kallakurichi Municipal Limit | Pincode | 606202 | Pre Bid Meeting Place | Kallakurichi Municipal Office | | Pre Bid Meeting Address | Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi | Pre Bid Meeting Date | 18-Jul-2024 11:00 AM | Bid Opening Place | Kallakurichi Municipal Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | | Enable Media Publish Date | No | Enable Tender Bulletin Date | No |
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| Published Date | 11-Jul-2024 09:00 AM | Bid Opening Date | 25-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 11-Jul-2024 09:00 AM | Document Download / Sale End Date | 25-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jul-2024 10:00 AM | Bid Submission End Date | 25-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 205BID.pdf | Pre Qualification | 1443.58 | | 2 | BOQ | BOQ_549003.xls | Bill of Quantity (BoQ) | 329.50 |
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| Name | Commissioner | | Address | Municipal Office, Anna Nagar, Salem Main Road, Kallakurichi |
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