| Organisation Chain |
Rural Development and Panchayat Raj Department||Kancheepuram,RD,TN||WALLAJABAD, KANCHEEPURAM,RD,TN |
| Tender Reference Number |
KNR 4 / 1613 / 2023 / A2 / Dated 19.01.2024 |
| Tender ID |
2024_RDTN_415046_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
1 |
| 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/Finance |
NIT |
.pdf |
|
|
Tender Doc |
.pdf |
|
|
BOQ |
.xls |
|
|
Bank details |
.pdf | | | | | |
| |
|
| |
| 1. |
Balance Sheet |
Year 1 |
Year 1 Balance Sheet |
|
| 2. |
Balance Sheet |
Year 2 |
Year 2 Balance Sheet |
|
| 3. |
Balance Sheet |
Year 3 |
Year 3 Balance Sheet |
|
| 4. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 5. |
Dept Certificate |
PWD |
Registration certificate with PWD |
|
| 6. |
Dept Certificate |
Highways |
Registration certificate with HWAY |
|
| 7. |
General Certificate |
Solvency |
Solvency Certificate |
|
| 8. |
General Certificate |
Workdone |
Work Done certificate |
|
| 9. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 10. |
Machineries |
Machineries Details |
Machineries Details Description |
|
| 11. |
Machineries |
Tools and Plants Machineries details for Own / Rent / Lease details |
Tools and Plants Machineries details for Own / Rent / Lease details |
|
| 12. |
Manpower |
Manpower Details |
Manpower Details Description |
|
| 13. |
Manpower |
Manpower Details with CA Certificates |
ManpowerWork force Details with CA Certificate |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
| | |
| |
|
|
| |
| Title |
Construction of Storm Water Drain in Anna Nagar Cross Street at Poonthandalam Panchayat , Kundrathur Panchayat Union |
| Work Description |
Construction of Storm Water Drain in Anna Nagar Cross Street at Poonthandalam Panchayat , Kundrathur Panchayat Union |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Poonthandalam |
Pincode |
600069 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No | |
| |
| Published Date |
30-Jan-2024 09:00 AM |
Bid Opening Date |
06-Feb-2024 04:00 PM |
| Document Download / Sale Start Date |
30-Jan-2024 09:00 AM |
Document Download / Sale End Date |
06-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jan-2024 09:00 AM |
Bid Submission End Date |
06-Feb-2024 03:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
schedule.pdf  |
Tender Doc |
893.16 |
| 2 |
BOQ |
BOQ_493814.xls |
BOQ |
285.00 |
| 3 |
Additional Documents |
bank.pdf |
Bank details |
115.01 | | | |
| |
| Name |
BDO BP |
| Address |
KNR union | |
| |
|
|
| |