[Construction of Sewage lifting station - III in Kalpakkam Township.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The General Services Organisation (GSO) has issued an open tender for the construction of a sewage lifting station in Kalpakkam Township. The tender ID is 2026_GSO_907039_1, and it is categorized under civil works. The total estimated value of the project is ₹2,34,00,000.
Scope / Work
The work involves the construction of a sewage lifting station, with a contract type specified as an item rate. The period of work is expected to last 365 days, and bidders must ensure that their bids remain valid for 180 days from the bid submission date. The tender requires bidders to submit various documents, including performance certificates and financial statements, as part of the technical and financial bids.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹4,68,000 is required, which must be paid to the Pay and Accounts Officer, GSO, in Kalpakkam. Bidders should note that no exemptions for EMD are allowed. Payment can be made through offline modes such as Demand Draft, Fixed Deposit Receipt, Banker's Cheque, or Bank Guarantee.
Key dates
- Published Date: 07-May-2026 10:00 AM
- Bid Submission Start Date: 22-May-2026 10:00 AM
- Bid Submission End Date: 28-May-2026 03:00 PM
- Bid Opening Date: 29-May-2026 03:00 PM
- Document Download Start Date: 07-May-2026 10:00 AM
- Document Download End Date: 28-May-2026 03:00 PM
- Clarification Start Date: 08-May-2026 10:00 AM
- Clarification End Date: 20-May-2026 03:00 PM
Bidders are encouraged to download the tender documents and prepare their submissions in accordance with the guidelines provided in the tender notice.
AI insights
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timelines
- document compliance requirements
Financials
| Tender value | ₹2,34,00,000 |
|---|---|
| EMD amount | ₹4,68,000 — payable to Pay and Accounts Officer, GSO at Kalpakkam |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 07-May-2026 10:00 AM |
|---|---|
| Bid end | 28-May-2026 03:00 PM |
| Opening date | 29-May-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-May-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 28-May-2026 03:00 PM |
| Bid Submission Start Date | 22-May-2026 10:00 AM |
| Clarification End Date | 20-May-2026 03:00 PM |
| Clarification Start Date | 08-May-2026 10:00 AM |
| Document Download / Sale End Date | 28-May-2026 03:00 PM |
| Document Download / Sale Start Date | 07-May-2026 10:00 AM |
| Published Date | 07-May-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953375.xls | 437.5 KB | XLS | |
| CEG328FormofAgt.pdf | 119.65 KB | ||
| CEG328PartIDocument.pdf | 4.56 MB | ||
| CEG328TechnicalBidFormsACDFGH.xls | 132.5 KB | XLS | |
| CTC-328-LS3-Drg.pdf | 144.81 KB | ||
| CTC328AnnexuresII-IV.pdf | 93.01 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Kalpakkam |
|---|---|
| Category | Civil Works - Others |
| Period of work | 365 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | General Services Organisation (GSO) |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Original DD / BC / PO / FDR or BG of any Scheduled Bank against EMD | |
| — | — | Turnover on works for last seven years certified by CA and Latest Bank Solvency | |
| — | — | Performance certificates of similar class of work completed during last 7 years | |
| — | — | Registration certificates EPFO, ESIC, GSTIN and PAN | |
| — | — | Form of Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) | |
| — | — | Technical bid and Forms A to H to be filled and uploaded | .xls |
| — | — | Any other documents (Company registration related documents, P and L statement with Form 26AS) | .rar |
| 2 | Finance | Part - II Financial bid | .xls |
Authority details
| Inviting authority | Chief Engineer, CEG, GSO |
|---|---|
| Address | GSO Annex building, Kalpakkam - 603102 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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