| eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) |
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Tender Details
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| Date : 03-Jul-2024 12:36 PM |
 Print |
| Basic Details |
| Organisation Chain |
SE- (RD),TN||Salem,RD,TN |
| Tender Reference Number |
Roc.No.2319/2024/A4 |
| Tender ID |
2024_RDTN_134769_2 |
Withdrawal Allowed |
Yes |
| 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 |
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| |
| Payment Instruments |
| Online Bankers |
| S.No |
Bank Name |
| 1 |
SBI Bank |
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|
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
Payment Paid Acknowledgement |
|
|
.pdf |
Technical Qualification Document |
| 2 |
Finance |
.xls |
Financial bid |
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| Other Important Documents |
| S.No |
Category |
Sub Category |
Sub Category Description |
Format/File |
| 1 |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2 |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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| 3 |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 4 |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 5 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 5 Years |
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| 5 |
Man Power Details |
Affidavit Details |
Affidavit Details |
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| 6 |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
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| |
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| Tender Fee Details, [Total Fee in ₹ * - 0.00] |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
1,26,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
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|
| Work /Item(s) |
| Title |
Salem District - Mecheri Block - Periodic Renewal of PMGSY Road from MRL22- Mallikundham Road to Chelliyantheru Via Kuttapattiyan Theru Km 0/0-3/560 under PMGSY Incentive Grant 2023-2024 - Package No. TN15 - R194 |
| Work Description |
Salem District - Mecheri Block - Periodic Renewal of PMGSY Road from MRL22- Mallikundham Road to Chelliyantheru Via Kuttapattiyan Theru Km 0/0-3/560 under PMGSY Incentive Grant 2023-2024 - Package No. TN15 - R194 |
| Pre Qualification Details |
As per tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
63,00,000 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
DRDA, Salem |
Pincode |
636001 |
Pre Bid Meeting Place |
DRDA, Salem |
| Pre Bid Meeting Address |
DRDA, Salem |
Pre Bid Meeting Date |
25-Jun-2024 11:00 AM |
Bid Opening Place |
DRDA, Salem |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
20-Jun-2024 12:00 PM |
Bid Opening Date |
03-Jul-2024 04:00 PM |
| Document Download / Sale Start Date |
20-Jun-2024 12:00 PM |
Document Download / Sale End Date |
03-Jul-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jun-2024 12:00 PM |
Bid Submission End Date |
03-Jul-2024 03:00 PM |
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| |
| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
Tender Notice
|
277.32
|
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| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
02.pdf |
Technical Qualification Document |
1612.32 |
| 2 |
BOQ |
BOQ_211022.xls |
Financial bid |
298.50 |
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| Tender Inviting Authority |
| Name |
Additional Collector (Development), |
| Address |
DRDA, Salem |
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