eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY)

Tender Details

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

Payment Instruments

Online Bankers

S.No	Bank Name
1	SBI Bank

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Payment Paid Acknowledgement	.pdf
		Technical Qualification Document	.pdf
2	Finance	Financial bid	.xls

Other Important Documents List

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
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
5.	Man Power Details	Affidavit Details	Affidavit Details
6.	Miscellaneous	Miscellaneous Docs	Miscellaneous Docs

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

Work Item Details

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
NDA/Pre Qualification	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

Published 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

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	Tender Notice	277.32

Download as zip file

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

Tender Inviting Authority

Name	Additional Collector (Development),
Address	DRDA, Salem

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Visitor No:1939199

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