Organisation ChainRural Development and Panchayat Raj Department||The Nilgiris,RD,TN
Tender Reference NumberDIPR/3235/Tender/2024 - Steel
Tender ID2024_RDTN_477886_1Withdrawal AllowedNo
Tender TypeOpen TenderForm Of ContractItem Rate
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI Bank
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTechnical Bid.pdf
Price bid.pdf
2FinanceBoQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 Last five years annual turnover certificates Last five years annual turnover certificates 
5.General Certificate Permanent Account Number Permanent Account Number Details 
6.General Certificate GST Certificate GST Certificate 
7.Others Sales / Income tax certificates for last 3 Years Sales / Income tax certificates for last 3 Years 
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 Works Completed Details Works Completed Details 
11.Works Works for which Bids submitted Details Works for which Bids submitted Details 
12.Works Quantity of Work Done Details Quantity of Work Done Details 
13.Works Work Completed Certificate Copies Work Completed Certificate Copies 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,83,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
BG RequiredNo
Minimum Direct EMD Payment in ₹0.00
 
 
TitleSupply of steel rods 8mm and 10mm to all blocks of The Nilgiris
Work DescriptionSupply of steel rods 8mm and 10mm to all blocks of The Nilgiris
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,83,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)90Period Of Work(Days)NA 
LocationUdhagaiPincode643001 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceDRDA, The Nilgiris
Should Allow NDA TenderNo Allow Preferential BidderNo
Enable Media Publish DateYesEnable Tender Bulletin DateYes
 
Media Publish Date23-Aug-2024 09:00 AM
Tender Bulletin Date23-Aug-2024 09:00 AM
Published Date28-Aug-2024 06:00 PMBid Opening Date19-Sep-2024 04:00 PM
Document Download / Sale Start Date28-Aug-2024 06:00 PMDocument Download / Sale End Date19-Sep-2024 03:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date28-Aug-2024 06:00 PM Bid Submission End Date19-Sep-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf tender notice85.30
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsTechbid.pdfDigital SignatureTechnical bid611.30
2Tender DocumentsPricebid.pdfDigital SignaturePrice bid201.85
3BOQBOQ_567562.xlsDigital Signaturebill of quantities282.00
 
S.NoCorrigendum TitleCorrigendum TypeView
1EXTENSION OF TENDERDate
 
NameAdditional Collector (Dev)(/ Project Officer
AddressDRDA, The Nilgiris
 
 
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