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| Organisation Chain | Tamilnadu Warehousing Corporation||Technical - TNWC||Electronic Data Processing - TNWC | | Tender Reference Number | Rc. No. 3184/2024/C2 | | Tender ID | 2024_TNWC_472145_1 | Withdrawal Allowed | No | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Works | No. of Covers | 1 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical/Finance | Scanned copy of Registration of contractor with Live Certificate. | .pdf | | | GST Registration and recently filed copy. | .pdf | | | IT Filing copy for the A.Y. Year 2023-24 along with Auditors Balance Sheet and PAN CARD. | .pdf | | | List of works executed during the last 5 Fin. Years and single work value with required value. | .pdf | | | Annual Turnover for the last 5 years with Auditors Balance Sheet. | .pdf | | | Site Visit Certificate obtained from the Executive Engineer, TNWC. | .pdf | | | BOQ | .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 ₹ | 1,43,200 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | | BG Required | No | | Minimum Direct EMD Payment in ₹ | 0.00 |
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| Title | SR to Godown No. 1 to 3 such as flooring, replacement of roofing sheet, plastering, painting of walls, iron and wood painting, repairs to rolling shutters, loading platform, repairs to road, rewiring to G No. 2 and 4 etc at Vridhachalam Warehouse. | | Work Description | SR to Godown No. 1 to 3 such as flooring, replacement of roofing sheet, plastering, painting of walls, iron and wood painting, repairs to rolling shutters, loading platform, repairs to road, rewiring to G No. 2 and 4 etc at Vridhachalam Warehouse. | | NDA/Pre Qualification | As per Tender Document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Construction Works | Sub category | Civil Works. | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | VRIDHACHALAM | Pincode | 606001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | TNWC HEAD OFFICE, GUINDY, CHENNAI 32 | | 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 | 19-Aug-2024 09:00 AM | Bid Opening Date | 19-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 19-Aug-2024 09:00 AM | Document Download / Sale End Date | 17-Sep-2024 05:00 PM | | Clarification Start Date | 19-Aug-2024 09:00 AM | Clarification End Date | 17-Sep-2024 03:00 PM | | Bid Submission Start Date | 19-Aug-2024 09:00 AM | Bid Submission End Date | 17-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | vridhachalam_Tender.pdf | SR to Godown No. 1 to 3 such as flooring, replacement of roofing sheet, plastering, painting of walls, iron and wood painting, repairs to rolling shutters, loading platform, repairs to road, rewiring to G No. 2 and 4 etc at Vridhachalam Warehouse. | 934.99 | | 2 | BOQ | BOQ_560973.xls | SR to Godown No. 1 to 3 such as flooring, replacement of roofing sheet, plastering, painting of walls, iron and wood painting, repairs to rolling shutters, loading platform, repairs to road, rewiring to G No. 2 and 4 etc at Vridhachalam Warehouse. | 353.00 |
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| Name | EXECUTIVE ENGINEER, TNWC | | Address | TAMILNADU WAREHOUSING CORPORATION, NO. 82, ANNA SALAI, GUINDY, CHENNAI 600 032 |
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