| eProcurement System Government of Tamil Nadu |
|
Tender Details
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| Date : 07-Jul-2024 05:55 PM |
 Print |
| Basic Details |
| Organisation Chain |
Commercial Taxes||Commissioner of Commercial Taxes||Large Tax Payers Unit |
| Tender Reference Number |
ADCLTU 1/2024-25 |
| Tender ID |
2024_CTRD_454281_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form of contract |
Item Rate |
| Tender Category |
Services |
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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|
|
| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
Certified documents / Agreements in support of past contract with Government PSU |
|
|
.pdf |
Bank statement relating to Man Power Services |
|
|
.pdf |
Attested copy of PAN card and GST registration certificate and EPF Registration Letter / Certificate |
|
|
.pdf |
Labour License under the contractor Labour Act |
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.pdf |
Attested copy of Employees State Insurance Registration Certificate |
|
|
.pdf |
Audited Balance Sheet and P and L Account with Income Tax return for the last three years |
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|
.pdf |
Self declaration as per Annexure I |
| 2 |
Finance |
.xls |
BOQ |
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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 ₹
|
3,60,000 |
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 |
House Keeping Services |
| Work Description |
House Keeping Services |
| Pre Qualification Details |
Refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,40,00,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
House keeping / Cleaning |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
Nandanam, Chennai |
Pincode |
600035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Nandanam, Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
| Enable Tender Bulletin Date |
No |
|
| |
| Critical Dates |
| Media Publish Date |
12-Jun-2024 09:00 AM |
| Publish Date |
18-Jun-2024 10:15 AM |
Bid Opening Date |
03-Jul-2024 04:30 PM |
| Document Download / Sale Start Date |
18-Jun-2024 10:15 AM |
Document Download / Sale End Date |
03-Jul-2024 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2024 10:15 AM |
Bid Submission End Date |
03-Jul-2024 03:30 PM |
| Financial Bid Opening Date |
05-Jul-2024 12:15 PM |
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| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
tenderdocuments
|
1018.84
|
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| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
BOQ |
BOQ_540530.xls |
BOQ |
314.00 |
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| Tender Inviting Authority |
| Name |
Additional Commissioner ST |
| Address |
No. 19 Integrated Building for Commercial Taxes and Registration Department Nandhanam, Chennai 600 035. |
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