[OPERATION AND MAINTENANCE OF REVERSE OSMOSIS PLANTS IN IB, FTH AND UNIT RUN CANTEEN FOR TWO YEARS AT HVF ESTATE] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by Armoured Vehicles Nigam Limited, invites bids for the operation and maintenance of reverse osmosis plants at HVF Estate for a duration of two years. The tender is categorized as an open tender and falls under the works category.
Scope / Work
The primary work involves the operation and maintenance of reverse osmosis plants located in IB, FTH, and the unit run canteen at HVF Estate. The total value of the tender is ₹721,160, and the work period is set for 730 days. Bidders should ensure compliance with the eligibility conditions outlined in the tender documents, including the submission of relevant experience and financial documents.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹15,000 is required, payable to the Chief General Manager, HVF, Avadi, Chennai. Bidders must ensure that the EMD is submitted as part of their bid documentation.
Key dates
- Publish Date: 04-Jun-2026 04:45 PM
- Bid Submission Start Date: 04-Jun-2026 05:00 PM
- Bid Submission End Date: 19-Jun-2026 02:00 PM
- Bid Opening Date: 20-Jun-2026 10:00 AM
- Document Download Start Date: 04-Jun-2026 04:45 PM
- Document Download End Date: 19-Jun-2026 02:00 PM
Bidders should adhere to these timelines strictly to ensure their participation in the tender process.
AI insights
OPERATION AND MAINTENANCE OF REVERSE OSMOSIS PLANTS IN IB, FTH AND UNIT RUN CANTEEN FOR TWO YEARS AT HVF ESTATE
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- document compliance requirements
Financials
| Tender value | ₹7,21,160 |
|---|---|
| EMD amount | ₹15,000 — payable to THE CHIEF GENERAL MANAGER, HVF, AVADI at CHENNAI |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 4 Jun 2026 |
|---|---|
| Bid end | 19 Jun 2026 |
| Opening date | 20 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 20-Jun-2026 10:00 AM |
|---|---|
| Bid Submission End Date | 19-Jun-2026 02:00 PM |
| Bid Submission Start Date | 04-Jun-2026 05:00 PM |
| Document Download / Sale End Date | 19-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 04-Jun-2026 04:45 PM |
| Published Date | 04-Jun-2026 04:45 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_326489.xls | 285 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | HVF, AVADI |
|---|---|
| Category | Civil Works |
| Period of work | 730 days |
| Bid validity | 90 days |
OPERATION AND MAINTENANCE OF REVERSE OSMOSIS PLANTS IN IB, FTH AND UNIT RUN CANTEEN FOR TWO YEARS AT HVF ESTATE
Organisation chain
Armoured Vehicles Nigam Limited||Heavy Vehicles Factory - Avadi
Basic details
- Tender reference: HVF/TE/13025/CEO/2026-27/26
- Tender ID: 2026_AVNL_279703_1
- Tender type: Open Tender
- Form of contract: Works
- Tender category: Works
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: OPERATION AND MAINTENANCE OF REVERSE OSMOSIS PLANTS IN IB, FTH AND UNIT RUN CANTEEN FOR TWO YEARS AT HVF ESTATE
- NDA / pre-qualification: Details enclosed
- Tender value (₹): 7,21,160
- Product category: Civil Works
- Sub category: O and M of RO PLANTS AT HVF ESTATE
- Contract type: Tender
- Location: HVF, AVADI
- Pincode: 600054
- Bid opening place: ONLINE
- Bid validity (days): 90
- Period of work (days): 730
Fees & EMD
- Tender fee (₹): 0.00
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 15,000
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 04-Jun-2026 04:45 PM
- Bid opening: 20-Jun-2026 10:00 AM
- Document download / sale start: 04-Jun-2026 04:45 PM
- Document download / sale end: 19-Jun-2026 02:00 PM
- Bid submission start: 04-Jun-2026 05:00 PM
- Bid submission end: 19-Jun-2026 02:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — SCANNED COPY OF GST REGISTRATION CERTIFICATE — .pdf
- SCANNED COPY OF PAN CARD — .pdf
- SCANNED COPY OF EXPERIENCE DOCUMENTS AS PER ELIGIBILITY CONDITIONS OF THE TENDER — .pdf
- SCANNED COPY OF AUDITED FINANCIAL DOCUMENTS FOR LAST 03 YEARS AS PER ELIGIBILITY CONDITIONS OF THE — .pdf
- SCANNED COPY OF EMD DOCUMENT — .pdf
- SCANNED COPY OF VALID REGISTRATION CERTIFICATE WITH EMPLOYEES PROVIDENT FUND ORGANISATION — .pdf
- SCANNED NIT DOCUMENTS COMPLETE SET DULY SIGNED AND SEALED BY THE CONTRACTOR IN ALL PAGES. — .pdf
- 2 — Finance — BOQ TEMPLATE DULY COMPLETED WITH CONTRACTORS ITEM RATES — .xls
Payment instruments
- Offline: Demand Draft
- Offline: FDR
- Offline: Bankers Cheque
- Offline: Bank Guarantee
Tender inviting authority
- Name: THE CHIEF GENERAL MANAGER
- Address: THE CGM, FMU-HVF, AVADI, CHENNAI - 54
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Armoured Vehicles Nigam Limited||Heavy Vehicles Factory - Avadi |
| Source portal | etenders.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 | SCANNED COPY OF GST REGISTRATION CERTIFICATE | |
| — | — | SCANNED COPY OF PAN CARD | |
| — | — | SCANNED COPY OF EXPERIENCE DOCUMENTS AS PER ELIGIBILITY CONDITIONS OF THE TENDER | |
| — | — | SCANNED COPY OF AUDITED FINANCIAL DOCUMENTS FOR LAST 03 YEARS AS PER ELIGIBILITY CONDITIONS OF THE | |
| — | — | SCANNED COPY OF EMD DOCUMENT | |
| — | — | SCANNED COPY OF VALID REGISTRATION CERTIFICATE WITH EMPLOYEES PROVIDENT FUND ORGANISATION | |
| — | — | SCANNED NIT DOCUMENTS COMPLETE SET DULY SIGNED AND SEALED BY THE CONTRACTOR IN ALL PAGES. | |
| 2 | Finance | BOQ TEMPLATE DULY COMPLETED WITH CONTRACTORS ITEM RATES | .xls |
Authority details
| Inviting authority | THE CHIEF GENERAL MANAGER |
|---|---|
| Address | THE CGM, FMU-HVF, AVADI, CHENNAI - 54 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
Browse by tags
Jump to other tenders using these keywords.