| 
| Organisation Chain | Rural Development and Panchayat Raj Department||Krishnagiri,RD,TN||MATHUR - VP, KRISHNAGIRI,RD,TN |  | Tender Reference Number | RocNo4122_2024_R9dt_05_09_2024 |  | Tender ID | 2024_RDTN_484174_1 | Withdrawal Allowed | No |  | Tender Type | Open Tender | Form Of Contract | Item Rate |  | Tender Category | Works | 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 |  
  | 
|   | 
 | |
 | 1 | Fee/PreQual/Technical | Price Bid | .pdf |   |  | Technical Bid | .pdf |   |  | Scanned Copy of emd | .pdf |  | 2 | Finance | BOQ | .xls |  
  |  
  |  
  |  
  |  
  | 
|   | 
|
|   | 
|
| 1. | Balance Sheet  | Audited Balance Sheet Statements for last 5 years  | Audited Balance Sheet Statements for last 5 years  |  |  | 2. | General Certificate  | IT  | Income Tax certificate  |  |  | 3. | General Certificate  | Annual Report  | Latest Annual Report  |  |  | 4. | General Certificate  | Solvency  | Solvency Certificate  |  |  | 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. | Machineries  | Tools and Plants Machineries details for Own / Rent / Lease details  | Tools and Plants Machineries details for Own / Rent / Lease 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  | Work Completed Certificate Copies  | Work Completed Certificate Copies  |  |  
  |  
  | 
|   | 
|   | 
|
 | Tender Fee in ₹   | 0.00 |  | Fee Payable To | Nil | Fee Payable At | Nil |  | Tender Fee Exemption Allowed | No |  
  |  
  | |
 | EMD Amount in ₹  | 17,000 | EMD Exemption Allowed | Yes |  | 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 |  
  |  
  |  
  | 
|   | 
 | 
|   | 
|
| Title | Krishnagiri dt MathurBlock CFSIDS 2024_25 1 work of Construction of Single Class room Building at PUPS Naralapalli Village in Naralapalli Panchayat Package No 2024_25 MTR 10 |  | Work Description | Krishnagiri dt MathurBlock CFSIDS 2024_25 1 work of Construction of Single Class room Building at PUPS Naralapalli Village in Naralapalli Panchayat Package No 2024_25 MTR 10 |  | NDA/Pre Qualification | Please refer Tender documents. |  | Independent External Monitor/Remarks | NA |  | Tender Value in ₹  |  16,88,000  | Product Category | Civil Works - Others  | Sub category | NA  |  | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180  |  | Location | BDO Office Mathur | Pincode | 635203  | Pre Bid Meeting Place | BDO Office Mathur  |  | Pre Bid Meeting Address | BDO Office Mathur  | Pre Bid Meeting Date | 16-Sep-2024 11:00 AM  | Bid Opening Place | BDO Office Mathur |  | Should Allow NDA Tender | No  | Allow Preferential Bidder | No |  | Enable Media Publish Date | No | Enable Tender Bulletin Date | No |  
  | 
|   | 
|
| Published Date | 14-Sep-2024 11:00 AM | Bid Opening Date | 20-Sep-2024 04:00 PM |  | Document Download / Sale Start Date | 14-Sep-2024 11:00 AM | Document Download / Sale End Date | 20-Sep-2024 03:30 PM |  | Clarification Start Date | NA | Clarification End Date | NA |  | Bid Submission Start Date | 14-Sep-2024 11:00 AM  | Bid Submission End Date | 20-Sep-2024 03:30 PM |  
  | 
|   | 
|
| NIT Document |  |    Download as zip file |  | Work Item Documents | | 1 | Tender Documents | PB10.pdf  | Price Bid | 316.08 |  | 2 | Tender Documents | TB10.pdf  | Technical Bid | 474.54 |  | 3 | BOQ | BOQ_575316.xls  | BOQ | 359.50 |  
  |  
  |  
  | 
|   | 
|
| Name | Block Development Officer BP |  | Address | BDO Office Mathur |  
  | 
|   | 
 | 
|   |