Organisation ChainMAWS||Panruti Municipality
Tender Reference Number1082/2024/E1
Tender ID2024_MAWS_478471_2Withdrawal AllowedNo
Tender TypeOpen TenderForm Of ContractWorks
Tender CategoryWorksNo. of Covers1
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD - Demand Draft
2BC - Bankers Cheque
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technical/FinanceEMD Details.pdf
Finance Bid.xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 3,500EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage1.0%
EMD Payable ToCOMMISSIONER, KALLAKURICHI MUNICIPALITYEMD Payable AtKALLAKURICHI
BG RequiredNo
Minimum Direct EMD Payment in ₹0.00
 
 
TitleKallakurichi Municipality - RF 2024-25 - Construction of Drain at WD-01
Work DescriptionConstruction of Storm Water Drain at V.I.P. Garden Park Site to Pasungayamangalam Road (Ward No. 01) in Kallakurichi Municipality
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 3,50,000 Product CategoryCivil Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)90 
LocationKallakurichi Municipal LimitPincode606202 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceKallakurichi Municipal Office
Should Allow NDA TenderNo Allow Preferential BidderNo
Enable Media Publish DateNoEnable Tender Bulletin DateNo
 
Published Date29-Aug-2024 06:00 PMBid Opening Date04-Sep-2024 03:30 PM
Document Download / Sale Start Date29-Aug-2024 06:00 PMDocument Download / Sale End Date04-Sep-2024 03:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date30-Aug-2024 09:00 AM Bid Submission End Date04-Sep-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf Tender Notice1200.16
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_568383.xlsDigital SignatureBill of Quantity (BoQ)238.50
 
NameCommissioner
AddressMunicipal Office, Anna Nagar, Salem Main Road, Kallakurichi
 
 
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