Central Public Works Department Tender
51/ee(puducherry)/cpwd/2024 25
- Opening DateMar 05, 2025
- Closing DateMar 11, 2025
- Tender Amount ₹ 22.06 L
Tender Overview
| Tender Title | 51/ee(puducherry)/cpwd/2024 25 | ||
| Tender ID | 105318 | Tender Reference Number | 51/EE(Puducherry)/CPWD/2024-25 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-03-05 10:08 AM | Tender Closing Date | 2025-03-11 10:30 AM |
| Tender Value | ₹ 22.06 L | Tender Location | , Karaikal , Tamil Nadu |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Electrical Works Tenders |
- Tender Title51/ee(puducherry)/cpwd/2024 25
- Tender ID105318
- Tender Reference Number51/EE(Puducherry)/CPWD/2024-25
- Tender TypeOpen
- Tender Opening Date2025-03-05 10:08 AM
- Tender Closing Date2025-03-11 10:30 AM
- Tender Value ₹ 22.06 L
- Tender LocationKaraikal, Tamil Nadu
- Tender CategoryWorks
- Product CategoryBuilding Construction Tenders, Civil And Construction Tenders, Electrical Works Tenders
Important Dates
| ePublished Date | 2025-03-05 10:08 AM | Bid Opening Date | 2025-03-11 11:00 AM |
| Document Download Start Date | 2025-03-05 10:08 AM | Document Download End Date | 2025-03-11 10:30 AM |
| Bid Submission Start Date | 2025-03-05 10:08 AM | Bid Submission End Date | 2025-03-11 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-03-05 10:08 AM
- Bid Opening Date2025-03-11 11:00 AM
- Document Download Start Date2025-03-05 10:08 AM
- Document Download End Date2025-03-11 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-05 10:08 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 44,122 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BC |
Tender Description
Work Description - Upgradation And Repair Of 3nos Type -iii Qtrs And 1 No Type -i Qtrs Including Electrical Provisions Of Gst At Central Excise, Customs And Gst Campus, Beach Road, Karaikal.
The Central Public Works Department (CPWD), through the Executive Engineer (Puducherry), invites tenders for the open, advertised tender (Tender ID: 105318, NIT/RFP NO: 51/EE(Puducherry)/CPWD/2024-25) for "Upgradation and Repair of 3Nos Type -III Qtrs and 1 No Type -I Qtrs including Electrical provisions of GST at Central Excise, Customs and GST campus, Beach road, Karaikal." The estimated cost is ₹22,06,119, with a bid validity period of 90 days. The tender, a civil works project with a 45-day completion time, requires a ₹44,122 EMD (DD, FDR, or BC payable to the Executive Engineer (Puducherry), CPWD, Puducherry). Mandatory documents include surety bonds, contractor enlistment order, GST registration certificate, EMD deposit receipt (Form F), and notarized affidavits (Forms G & H) regarding work execution and non-blacklisting. Further mandatory documents include Form I (site inspection declaration) and a certificate of ERP training. Documents are downloadable from [05-Mar-2025 03:38 PM] to [11-Mar-2025 04:00 PM], with bids submitted by [11-Mar-2025 04:00 PM] and opened at [11-Mar-2025 04:30 PM]. Queries should be emailed to pyddopcd.cpwd@gov.in by [07/03/2025 06:00]. Contact: S Ravi, 8056728265, ravim2667@gmail.com, O/o THE EE AND SM (CIVIL), IITM CAMPUS, CHENNAI-36.
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Tender Contact Details
| Office Inviting Bids | Ee-pondicherry |
| Address | O/o The Ee And Sm (civil),iitm Campus, Chennai-36 |
| Contact Details | 8056728265 |
| ravim2667@gmail.com | |
| Website | NA |
Documents
- Document Not Available
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