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| Organisation Chain | Rural Development and Panchayat Raj Department||Mayiladuthurai RD TN | | Tender Reference Number | DIPR/3235/TENDER/2024 dt 23.08.2024 | | Tender ID | 2024_RDTN_478128_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 | 1.Scanned copy of Online Earnest Money Deposit payment receipt | .pdf | | | 2.Quantity of Steel bars offered to be supplied by the Bidder | .pdf | | | 3.Letter of Authorisation for signing the Tender Document | .pdf | | | 4.Copy of PAN card issued by Income Tax Authorities | .pdf | | | 5.GST Registration certificate and latest return copy | .pdf | | | 6.Enclose copy of operative certificate of licensing, valid for the period of agreement | .pdf | | | 7.Evidence of access to line of credit issued by the banks | .pdf | | | 8.For the proof of turnover, copies of sales tax/income tax assessment orders for the past 3 years | .pdf | | | 9.Qty of steel bars pending to be supplied to other Govt departments or Private for orders in Hand. | .pdf | | | 10.Price Bid | .pdf | | | 11.Technical Bid | .pdf | | 2 | Finance | 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 ₹ | 6,35,000 | 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 | Rate Contract for Supply and Delivery of HSD Steel Bars of dia. 8 mm and 10 mm required for all the Blocks in Mayiladuthurai District for the Year 2024-25 | | Work Description | Rate Contract for Supply and Delivery of HSD Steel
Bars of dia. 8 mm and 10 mm required for all the Blocks in Mayiladuthurai District for the Year 2024-25
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,34,36,800 | Product Category | Civil Construction Goods | Sub category | Steel Supply | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 45 | | Location | Mayiladuthurai | Pincode | 609001 | Pre Bid Meeting Place | District Collector Office,Mayiladuthurai | | Pre Bid Meeting Address | District Collector Office,Mayiladuthurai | Pre Bid Meeting Date | 04-Sep-2024 11:00 AM | Bid Opening Place | District Collector Office,Mayiladuthurai | | 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 | 29-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 04:00 PM | Document Download / Sale End Date | 12-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Aug-2024 04:00 PM | Bid Submission End Date | 12-Sep-2024 03:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Tender Notice | 188.93 |
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| | Work Item Documents | | 1 | Tender Documents | tb.pdf | Technical Bid | 531.50 | | 2 | BOQ | BOQ_567867.xls | BOQ | 321.50 | | 3 | Tender Documents | pb.pdf | Price Bid | 111.14 |
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| Name | District Collector,Mayilduthurai | | Address | District Collector Office,Mayiladuthurai |
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