| Government eProcurement System |
|
Tender Details
|
| Date : 22-Jun-2024 08:20 AM |
 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 |
|
| |
| 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 |
|
|
|
| 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 |
|
|
.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 |
|
|
.pdf |
Self declaration as per Annexure I |
| 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 ₹
|
1,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To |
EMD Payable At |
Payable At |
|
| |
|
|
|
| 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 |
|
| |
| 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 |
|
| |
| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
Tender Document
|
413.56
|
|
| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
BOQ |
BOQ_88272.xls |
BOQ submitted |
260.50 |
|
|
|
| |
|
|
| |
| |
| Tender Inviting Authority |
| Name |
Additional Commissioner ST |
| Address |
Commercial Taxes and Registration Department, Government Farm Village, Nandanam, Chennai |
|
| |
|
|
|
