eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY)

Tender Details

Basic Details

Organisation Chain	SE- (RD),TN\|\|Salem,RD,TN
Tender Reference Number	TN15232
Tender ID	2024_RDTN_136210_1	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

Document download date is over you cannot download the documents

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.	Machinery Details	Machinery Details 1	Machinery Details
6.	Man Power Details	Affidavit Details	Affidavit Details
7.	Work Details	Works Completed	Works Completed Details	PMGSY_WorksCompleted.xls

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 - Pethanaickenpalayam Block - MRL20- Edaiyapatti TO Neyyamalai Akkaraipatti at PMGSY III 2023-2024 - Batch - I TN15-232
Work Description	Salem District - Pethanaickenpalayam Block - MRL20- Edaiyapatti TO Neyyamalai Akkaraipatti at PMGSY III 2023-2024 - Batch - I TN15-232
NDA/Pre Qualification	As per tender Document
Independent External Monitor/Remarks	NA
Tender Value in ₹	2,50,85,000	Product Category	Civil Works - Roads	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	90	Period Of Work(Days)	270
Location	DRDA, Salem	Pincode	636001	Pre Bid Meeting Place	DRDA, Salem
Pre Bid Meeting Address	DRDA, Salem	Pre Bid Meeting Date	09-Sep-2024 11:00 AM	Bid Opening Place	DRDA, Salem
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	05-Sep-2024 10:00 AM	Bid Opening Date	18-Sep-2024 04:00 PM
Document Download / Sale Start Date	05-Sep-2024 10:00 AM	Document Download / Sale End Date	18-Sep-2024 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	05-Sep-2024 10:00 AM	Bid Submission End Date	18-Sep-2024 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	Tender Notice	676.04

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	232.pdf	Technical Qualification Document	1279.94
2	BOQ	BOQ_213465.xls	Financial bid	355.50

Tender Inviting Authority

Name	Additional Collector (Development)
Address	DRDA, Salem

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