eProcurement System Government of Tamil Nadu |
Tender Details
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Date : 07-Jul-2024 05:44 PM |
Print |
Basic Details |
Organisation Chain |
Directorate of Stationery and Printing |
Tender Reference Number |
B2/28651/2022 |
Tender ID |
2024_DoSP_456796_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 |
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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 |
Annual Turn over |
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|
.pdf |
Audited Statement Income Tax Return EPF Registration certificate Performance and insurance certifica |
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|
.pdf |
Experience of the companies in the relevant field with work order |
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|
.pdf |
No. of person outsourced in the last three years |
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|
.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 / Price Bid |
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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 ₹
|
88,875 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Work /Item(s) |
Title |
Book Binder B2/28651/2022 |
Work Description |
Providing Man Power in the Cadre of Book
Binder in Government Central Press, Chennai-1 of Stationery
and Printing Department |
Pre Qualification Details |
Providing Man Power in the Cadre of Book
Binder in Government Central Press, Chennai-1 of Stationery
and Printing Department |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Packaging |
Sub category |
Book Binder |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
30 |
Location |
Chennai |
Pincode |
600001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
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 |
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|
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 |
31-Jul-2024 11:00 AM |
Document Download / Sale Start Date |
25-Jun-2024 11:00 AM |
Document Download / Sale End Date |
30-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 |
30-Jul-2024 11:00 AM |
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Tender Documents |
NIT Document |
S.No |
Document Name |
Description |
Document Size (in KB) |
1 |
Tendernotice_1.pdf |
NIT
|
286.51
|
|
|
|
Work Item Documents |
S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
1 |
BOQ |
BOQ_543198.xls |
Boq / Price Bid |
282.50 |
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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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