TenderDekho Logo
Closed Open EPROCURE

Contract Bidding Open For Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and constn. of static tank at Salem Junction WH. in SALEM, TAMIL NADU

Bid Publish Date

18-Aug-2026, 7:30 am

Bid End Date

31-Aug-2026, 11:30 am

EMD

₹99,600

Value

₹1,32,18,725

Progress

Issue18-Aug-2026, 7:30 am
Technical31-08-2026 14:56:00
Financial
AwardCompleted

Public procurement opportunity for Tamilnadu Warehousing Corporation Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and constn. of static tank at Salem Junction WH. in SALEM, TAMIL NADU issued by. Submission Deadline: 31-08-2026 11: 30: 00. View full details and respond.

Advertisement

Authority & Contact

Organization

Tamilnadu Warehousing Corporation

Organization Chain

Tamilnadu Warehousing Corporation||Construction - TNWC||Construction of Warehouse Godowns - TNWC

Bid Opening Place

TNWC HEAD OFFICE, GUINDY, CHENNAI 32

Work Location

View More Details Tender Details   Basic Details Organisation Chain Tamilnadu Warehousing Corporation||Construction - TNWC||Construction of Warehouse Godowns - TNWC Tender Reference Number 2512/2026/C2 Tender ID 2026_TNWC_695062_1 Withdrawal Allowed No Tender Type Open Tender Form Of Contract Lump-sum 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   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of Registration of contractor with Live Certificate. .pdf GST Registration and recently filed copy. .pdf IT Filing copy for the Assessment years. 2023-24, 2024-2025, 2025-2026 with Auditors Balance Sheet. .pdf Proof of Annual Turnover as fixed. .pdf List of works executed during the last 3 Fin Years. 2023-24, 2024-2025, 2025-2026. .pdf Proof of Single work value executed in Single agreement as fixed. .pdf 2 Finance BOQ .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 ₹ 99,600 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil eBG Required Yes Minimum Direct EMD Payment in ₹ 0.00     Work Item Details Title Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and constn. of static tank at Salem Junction WH. Work Description Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and constn. of static tank at Salem Junction WH. NDA/Pre Qualification As per tender document Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Civil Works Sub category Construction  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 120  Location Salem Junction Warehouse Pincode 636005 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TNWC HEAD OFFICE, GUINDY, CHENNAI 32 Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date No Enable Tender Bulletin Date No   Critical Dates Published Date 18-Aug-2026 01:00 PM Bid Opening Date 01-Sep-2026 11:00 AM Document Download / Sale Start Date 18-Aug-2026 01:00 PM Document Download / Sale End Date 31-Aug-2026 05:00 PM Clarification Start Date 18-Aug-2026 01:00 PM Clarification End Date 28-Aug-2026 05:00 PM Bid Submission Start Date 18-Aug-2026 01:00 PM Bid Submission End Date 31-Aug-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and construction of static tank at Salem Junction Ware 3492.06 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SALEMJUNCTION_LSDOCUMENT.pdf Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and constn. of static tank at Salem Junction WH. 1082.47 2 BOQ BOQ_835791.xls Special Repairs to Godown No. 1 to 10 such as flooring repair works, servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and construction of static tank at Salem Junction WH. 370.50   Tender Inviting Authority Name EXECUTIVE ENGINEER, TNWC Address TAMILNADU WAREHOUSING CORPORATION, NO. 82, ANNA SALAI, GUINDY, CHENNAI 600 032.   Back

Technical Results

S.No Seller Date Status
1
D KAMARAJ
31-08-2026 14:56:00
2
LAKSHMI CONSTRUCTIONS
29-08-2026 17:56:00
3
M/s.J.G Construction
31-08-2026 13:40:00
4
M/s SIDDHURAJ CONSTRUCTION
31-08-2026 09:59:00
5
P VELLAIYAN
29-08-2026 18:50:00
6
Raja and company
30-08-2026 19:14:00
7
R CHEZHIYAN WORKS CONTRACT
30-08-2026 13:59:00
8
SABARINATHAN
31-08-2026 07:08:00
9
Selvam Infrastructures
31-08-2026 11:47:00
10
SHRI BRINDHAVAN BUILDERS
31-08-2026 15:49:00
11
Shri R D Infras
30-08-2026 17:00:00
12
Shri Sendraaya Perumal Construction
31-08-2026 16:57:00
13
S.K.T. CONSTRUCTION
31-08-2026 12:30:00
14
Sri Annamar Construction
31-08-2026 11:49:00
15
SS Associates
28-08-2026 18:33:00
16
S VIGNESH
31-08-2026 13:37:00
17
V S ASSOCIATES
31-08-2026 15:28:00
18
VSPN CONSTRUCTIONS
31-08-2026 12:43:00

Financial Results

Rank Seller Price
L1
V S ASSOCIATES
L2
M/s SIDDHURAJ CONSTRUCTION
L3
S.K.T. CONSTRUCTION
L4
D KAMARAJ
L5
Selvam Infrastructures
L6
SS Associates
L7
SABARINATHAN
L8
Shri R D Infras
L9
VSPN CONSTRUCTIONS

Result Documents 6

Please sign in or create an account to download result documents.

Result Page

Sign in to view the result page.

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

Civil Works

Contract Form

Lump-sum

Contract Period

120

Bid Submission Start

18-08-2026 13:00:00

Document Download Start

18-08-2026 13:00:00

Document Download End

31-08-2026 17:00:00

Bid Validity

90

Withdrawal Allowed

No

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

As per tender document

Additional Tender Data

Commercial Details

Tender Category

Works

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 1

Download as zip file

ZIP_PACKAGE

Categories 8

Advertisement