| eProcurement System Government of Tamil Nadu |
|
Tender Details
|
| Date : 07-Jul-2024 04:21 PM |
 Print |
| Basic Details |
| Organisation Chain |
Directorate of Stationery and Printing |
| Tender Reference Number |
B2/5117/2024 |
| Tender ID |
2024_DoSP_455700_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 |
|
| |
| Payment Instruments |
| Online Bankers |
| S.No |
Bank Name |
| 1 |
SBI Bank |
|
|
|
| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
Annual Turn over |
|
|
.pdf |
Audited Statement Income Tax Return EPF Registration certificate Performance and insurance certifica |
|
|
.pdf |
Experience of the companies in the relevant field with work order |
|
|
.pdf |
No. of person outsourced in the last three years |
|
|
.pdf |
Proof of having provided similar services to State Government Departments Public Sectors |
|
|
.pdf |
Articles of Association under companies Act |
|
|
.pdf |
Proof for registration with Labour and Employment authority |
| 2 |
Finance |
.xls |
BOQ |
|
|
| |
|
|
| 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 ₹
|
1,01,456 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
| |
|
|
|
| Work /Item(s) |
| Title |
Providing Man Power in the Cadre of Mazdoor B2/5117/2021 |
| Work Description |
Providing Man Power in the Cadre of
Mazdoor in Government Central Press, Chennai-1, Government
Stationery Stores and Government Branch presses in Mofussil
of Stationery and Printing Department. |
| Pre Qualification Details |
Providing Man Power in the Cadre of
Mazdoor in Government Central Press, Chennai-1, Government
Stationery Stores and Government Branch presses in Mofussil
of Stationery and Printing Department. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Packaging |
Sub category |
Mazdoor |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
30 |
| Location |
Chennai and Mofussil |
Pincode |
600002 |
Pre Bid Meeting Place |
CHENNAI |
| Pre Bid Meeting Address |
COMMISSIONERATE OF STATIONERY
PRINTING DEPARTMENT,
110, ANNA SALAI, CHENNAI-600 002. |
Pre Bid Meeting Date |
27-Jun-2024 11:00 AM |
Bid Opening Place |
COMMISSIONERATE OF STATIONERY AND PRINTING DEPARTM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
| Enable Tender Bulletin Date |
Yes |
|
| |
| Critical Dates |
| Media Publish Date |
25-Jun-2024 10:00 AM |
| Tender Bulletin Date |
25-Jun-2024 10:00 AM |
| Publish Date |
25-Jun-2024 11:00 AM |
Bid Opening Date |
23-Jul-2024 11:00 AM |
| Document Download / Sale Start Date |
25-Jun-2024 11:00 AM |
Document Download / Sale End Date |
22-Jul-2024 11:00 AM |
| Clarification Start Date |
25-Jun-2024 12:00 PM |
Clarification End Date |
28-Jun-2024 05:00 PM |
| Bid Submission Start Date |
02-Jul-2024 03:00 PM |
Bid Submission End Date |
22-Jul-2024 11:00 AM |
|
| |
| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
NIT
|
293.36
|
|
| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
BOQ |
BOQ_542003.xls |
BOQ / Price Bid |
281.50 |
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| |
| Tender Inviting Authority |
| Name |
Joint Director |
| Address |
COMMISSIONERATE OF STATIONERY
PRINTING DEPARTMENT,
110, ANNA SALAI, CHENNAI-600 002. |
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