[PERCENTAGE RATE CONTRACT FOR REPAIRS TO WATER SUPPLY DISTRIBUTION LINES AT HVF FACTORY.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by Armoured Vehicles Nigam Limited for a Percentage Rate Contract aimed at repairs to water supply distribution lines at the HVF Factory in Avadi, Chennai. The tender is categorized as an open tender, allowing participation from all eligible bidders.
Scope / Work
The scope of work involves executing repairs on water supply distribution lines, with a total estimated contract value of ₹10,00,000. The contract period is set for 365 days, and bidders must ensure compliance with the technical and financial requirements outlined in the tender documents. Bidders are required to submit various documents, including GST registration, PAN card, experience documents, and audited financial statements for the last three years.
Fees & EMD
There is no tender fee for this contract. However, an Earnest Money Deposit (EMD) of ₹20,000 is mandatory, payable to the Chief General Manager, HVF, Avadi, in Chennai. Bidders must ensure that the EMD is submitted in the correct format, as exemptions are not allowed.
Key dates
- Publish Date: 22-Apr-2026 04:45 PM
- Bid Submission Start Date: 22-Apr-2026 05:00 PM
- Bid Submission End Date: 07-May-2026 02:00 PM
- Bid Opening Date: 08-May-2026 10:00 AM
- Document Download End Date: 07-May-2026 02:18 PM
Bidders should ensure timely submission of bids and documents to avoid disqualification. It is crucial to adhere to the specified timelines and prepare all required documentation in advance.
AI insights
PERCENTAGE RATE CONTRACT FOR REPAIRS TO WATER SUPPLY DISTRIBUTION LINES AT HVF FACTORY.
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- document gaps
- eligibility constraints
Financials
| Tender value | ₹10,00,000 |
|---|---|
| EMD amount | ₹20,000 — 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 | 22-Apr-2026 04:45 PM |
|---|---|
| Bid end | 07-May-2026 02:00 PM |
| Opening date | 08-May-2026 10:00 AM |
Documents available from 22-Apr-2026 04:45 PM to 07-May-2026 02:18 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_321477.xls | 303 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | HVF, AVADI |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 90 days |
PERCENTAGE RATE CONTRACT FOR REPAIRS TO WATER SUPPLY DISTRIBUTION LINES AT HVF FACTORY.
Organisation chain
Armoured Vehicles Nigam Limited||Heavy Vehicles Factory - Avadi
Basic details
- Tender reference: HVF/TE/13025/CEO/2026-27/02
- Tender ID: 2026_AVNL_275229_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: PERCENTAGE RATE CONTRACT FOR REPAIRS TO WATER SUPPLY DISTRIBUTION LINES AT HVF FACTORY.
- NDA / pre-qualification: DETAILS ENCLOSED
- Tender value (₹): 10,00,000
- Product category: Civil Works
- Sub category: PRC FOR REPAIRS TO WATER SUPPLY LINES AT HVF
- Contract type: Tender
- Location: HVF, AVADI
- Pincode: 600054
- Bid opening place: Online
- Bid validity (days): 90
- Period of work (days): 365
Fees & EMD
- Tender fee (₹): 0.00
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 20,000
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 22-Apr-2026 04:45 PM
- Bid opening: 08-May-2026 10:00 AM
- Document download / sale start: 22-Apr-2026 04:45 PM
- Document download / sale end: 07-May-2026 02:18 PM
- Bid submission start: 22-Apr-2026 05:00 PM
- Bid submission end: 07-May-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 THE ELIGIBILITY CONDITIONS OF THE TENDER — .pdf
- SCANNED COPY OF AUDITED FINANCIAL DOCUMENTS FOR THE LAST 03 YEARS — .pdf
- SCANNED COPY OF EMD DOCUMENT — .pdf
- SCANNED COPY OF VALID REGISTRATION CERTIFICATE WITH EMPLOYEES PROVIDENT FUND ORGANISATION — .pdf
- SCANNED COPY OF NIT DOCUMENT COMPLETE SET DULY SIGNED AND SEALED BY THE CONTRACTOR IN ALL PAGES — .pdf
- 2 — Finance — PERCENTAGE RATE TEMPLATE DULY COMPLETED WITH CONTRACTORS PERCENTAGE RATE — .xls
Payment instruments
- Offline: Demand Draft
- Offline: FDR
- Offline: Bankers Cheque
- Offline: Bank Guarantee
Tender inviting authority
- Name: THE CHIEF GENERAL MANAGER, HVF
- Address: THE CGM, EO CIVIL, HVF, AVADI, CHENNAI - 600 054
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 THE ELIGIBILITY CONDITIONS OF THE TENDER | |
| — | — | SCANNED COPY OF AUDITED FINANCIAL DOCUMENTS FOR THE LAST 03 YEARS | |
| — | — | SCANNED COPY OF EMD DOCUMENT | |
| — | — | SCANNED COPY OF VALID REGISTRATION CERTIFICATE WITH EMPLOYEES PROVIDENT FUND ORGANISATION | |
| — | — | SCANNED COPY OF NIT DOCUMENT COMPLETE SET DULY SIGNED AND SEALED BY THE CONTRACTOR IN ALL PAGES | |
| 2 | Finance | PERCENTAGE RATE TEMPLATE DULY COMPLETED WITH CONTRACTORS PERCENTAGE RATE | .xls |
Authority details
| Inviting authority | THE CHIEF GENERAL MANAGER, HVF |
|---|---|
| Address | THE CGM, EO CIVIL, HVF, AVADI, CHENNAI - 600 054 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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