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Government Tender Published for Special repairs to fire hydrant pump rooms for Tower blocks, Hospital, School and Panchaksharam Guest house in DAE Township, Anupuram. in CHENGALPATTU, TAMIL NADU

Bid Publish Date

04-Sep-2026, 9:15 am

Bid End Date

24-Sep-2026, 9:30 am

EMD

₹33,000

Value

₹16,50,000

Progress

Issue04-Sep-2026, 9:15 am
Technical23-09-2026 17:04:00
AwardPending

General Services Organisation (GSO) has released a public tender for Special repairs to fire hydrant pump rooms for Tower blocks, Hospital, School and Panchaksharam Guest house in ATS in CHENGALPATTU, TAMIL NADU. Submission Deadline: 24-09-2026 09: 30: 00. Download documents and apply online.

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Authority & Contact

Organization

General Services Organisation (GSO)

Organization Chain

General Services Organisation (GSO)

Bid Opening Place

Room No. 301, GSO Annex building, Kalpakkam

Work Location

View More Details Tender Details   Basic Details Organisation Chain General Services Organisation (GSO) Tender Reference Number GSO/CTC/CEG/369/2026 Tender ID 2026_GSO_924326_1 Withdrawal Allowed Yes 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 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 Demand Draft 2 FDR 3 Bankers Cheque Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Original DD / BC / PO or FDR of any Scheduled Bank against EMD .pdf Turnover on works for last seven years certified by CA and Latest Bank Solvency .pdf Performance certificates of similar class of work completed during last 7 years .pdf Registration certificates EPFO, ESIC, GSTIN and PAN .pdf Form of Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) .pdf Technical bid and Forms A to G to be filled and uploaded .xls Any other documents (Company registration related documents, P and L statement with Form 26AS) .rar 2 Finance Part two Financial bid .xls       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 ₹ 33,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Pay and Accounts Officer, GSO EMD Payable At Kalpakkam     Work Item Details Title Special repairs to fire hydrant pump rooms for Tower blocks, Hospital, School and Panchaksharam Guest house in DAE Township, Anupuram. Work Description Special repairs to fire hydrant pump rooms for Tower blocks, Hospital, School and Panchaksharam Guest house in ATS NDA/Pre Qualification As stipulated in NIT Independent External Monitor/Remarks NA Tender Value in ₹ 16,50,000 Product Category Construction Works Sub category Special repairs to fire hydrant pump rooms  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120  Location Anupuram Pincode 603127 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Room No. 301, GSO Annex building, Kalpakkam Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 04-Sep-2026 02:45 PM Bid Opening Date 25-Sep-2026 03:00 PM Document Download / Sale Start Date 04-Sep-2026 02:45 PM Document Download / Sale End Date 24-Sep-2026 03:00 PM Clarification Start Date 05-Sep-2026 10:00 AM Clarification End Date 16-Sep-2026 03:00 PM Bid Submission Start Date 18-Sep-2026 10:00 AM Bid Submission End Date 24-Sep-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Detailed NIT 1795.78 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TR369FormofAgt.pdf Form of Agreement to be signed and uploaded 149.20 2 Tender Documents 369Annexure2to4.pdf Annexure 2 to 4 to be signed and uploaded 127.90 3 Tender Documents TR369TechnicalbidandFormsACDFG.xls Technical Bid to be filled and uploaded and Forms ACDFG to be filled and uploaded 99.00 4 BOQ BOQ_971321.xls Part two Financial Bid 362.00 5 Tender Documents TR369PartoneDocument.pdf Part one Technical Bid for Tender document 4056.55   Tender Inviting Authority Name Chief Engineer, CEG, GSO Address GSO Annex building, Kalpakkam - 603102   Back

Technical Results

S.No Seller Date Status
1
C RAVIKUMAR
23-09-2026 17:04:00
2
R.THULASI CONTRACTOR
23-09-2026 16:12:00
3
T.P.MURUGAN TURNING AND WELDING WORKS
24-09-2026 12:01:00

Result Documents 1

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

Construction Works

Contract Form

Item Rate

Contract Period

120

Bid Submission Start

18-09-2026 10:00:00

Document Download Start

04-09-2026 14:45:00

Document Download End

24-09-2026 15:00:00

Bid Validity

120

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

As stipulated in NIT

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹16,50,000

Payment Mode

Offline

EMD Payable To

Pay and Accounts Officer, GSO

Bid To RA

No

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Documents 1

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