Government eProcurement System |
Tender Details
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Date : 23-Sep-2024 02:57 PM |
Print |
Basic Details |
Organisation Chain |
Commercial Taxes and Registration Department||Commercial Taxes Department||Large Tax Payers Unit |
Tender Reference Number |
05/2024 |
Tender ID |
2024_CTRD_87593_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form of contract |
Service |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
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 |
Offline |
S.No |
Instrument Type |
1 |
SS - Small Savings Instrument |
2 |
BC - Bankers Cheque |
3 |
DD - Demand Draft |
4 |
BG - Bank Guarantee |
5 |
FDR - Fixed Deposit |
6 |
INB |
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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 |
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.pdf |
Bank statement relating to Man Power Services |
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.pdf |
Attested copy of PAN card and GST registration certificate and EPF Registration Letter / Certificate |
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.pdf |
Labour License under the contractor Labour Act |
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.pdf |
Attested copy of Employees State Insurance Registration Certificate |
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.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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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 ₹
|
1,50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Payable To |
EMD Payable At |
Payable At |
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Work /Item(s) |
Title |
Manpower service |
Work Description |
Cleaning of Building and Toilets |
Pre Qualification Details |
Refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,20,00,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
Location |
Nandanam |
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 |
No |
Enable Tender Bulletin Date |
No |
Enable eAgreement |
Yes |
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Critical Dates |
Publish Date |
10-May-2024 04:20 PM |
Bid Opening Date |
13-May-2024 03:10 PM |
Document Download / Sale Start Date |
10-May-2024 04:20 PM |
Document Download / Sale End Date |
13-May-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-May-2024 10:00 AM |
Bid Submission End Date |
13-May-2024 03:00 PM |
Financial Bid Opening Date |
14-May-2024 10:55 AM |
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Tender Documents |
NIT Document |
S.No |
Document Name |
Description |
Document Size (in KB) |
1 |
Tendernotice_1.pdf |
Tender Document
|
413.56
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Work Item Documents |
S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
1 |
BOQ |
BOQ_88272.xls |
BOQ submitted |
260.50 |
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Tender Inviting Authority |
Name |
Additional Commissioner ST |
Address |
Commercial Taxes and Registration Department, Government Farm Village, Nandanam, Chennai |
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