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| Organisation Chain | Rural Development and Panchayat Raj Department||Coimbatore,RD,TN | | Tender Reference Number | DIPR/3235/Tender/2024 dated 23.08.2024 | | Tender ID | 2024_RDTN_478087_1 | Withdrawal Allowed | No | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Goods | No. of Covers | 2 | | 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 | Pre Qualification | .pdf | | | Technical Bid | .pdf | | | Affidavit | .pdf | | 2 | Finance | Price Bid | .pdf | | | BOQ | .xls |
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| 1. | Balance Sheet | Audited Balance Sheet Statements for last 3 years | Audited Balance Sheet Statements for last 3 years | | | 2. | Finance Details | Access of Credit Facility issued by Bankers | Access of Credit Facility issued by Bankers | | | 3. | General Certificate | IT | Income Tax certificate | | | 4. | General Certificate | Annual Report | Latest Annual Report | | | 5. | General Certificate | Workdone | Work Done certificate | | | 6. | General Certificate | Permanent Account Number | Permanent Account Number Details | | | 7. | General Certificate | GST Certificate | GST Certificate | | | 8. | Others | Bankers Certificate - Overdraft/ Cash at Bank details | Bankers Certificate - Overdraft/ Cash at Bank details | | | 9. | Profit and Loss | Profit and Loss Account Details for last 3 years | Profit and Loss Account Details for last 3 years | | | 10. | Works | Quantity of Work Done Details | Quantity of Work Done Details | | | 11. | Works | Work Completed Certificate Copies | Work Completed Certificate Copies | |
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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 ₹ | 3,39,000 | 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 | Supply and Delivery of HSD Steel bars Fe 550 of 8 mm and 10 mm required for all the Blocks in Coimbatore District for the year 2024 25 | | Work Description | Supply and Delivery of HSD Steel bars Fe 550 of 8 mm and 10 mm required for all the Blocks in Coimbatore District for the year 2024 25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | NA | | Location | DRDA Coimbatore | Pincode | 641018 | Pre Bid Meeting Place | DRDA, Coimbatore | | Pre Bid Meeting Address | DRDA, Coimbatore | Pre Bid Meeting Date | 03-Sep-2024 11:00 AM | Bid Opening Place | DRDA Collectorate Coimbatore | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | | Enable Media Publish Date | Yes | Enable Tender Bulletin Date | Yes |
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| Media Publish Date | 29-Aug-2024 09:00 AM | | Tender Bulletin Date | 23-Aug-2024 09:00 AM | | Published Date | 29-Aug-2024 09:00 AM | Bid Opening Date | 12-Sep-2024 04:00 PM | | Document Download / Sale Start Date | 29-Aug-2024 12:00 PM | Document Download / Sale End Date | 12-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Sep-2024 12:00 PM | Bid Submission End Date | 12-Sep-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TechnicalBid.pdf | Technical Bid | 614.27 | | 2 | Tender Documents | PriceBid.pdf | Price Bid | 203.42 | | 3 | BOQ | BOQ_567809.xls | BOQ | 277.00 |
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| Name | Additional Collector (Dev) | | Address | DRDA Collectorate Coimbatore |
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