[Repairs over Water Supply and Sanitary Installations in Kalpakkam Township during the year 2026-2027.] open

General Services Organisation (GSO)

Ref: GSO/CTC/CEG/327/2026 · ID: 2026_GSO_907331_1

Value: ₹84,94,000

Category Civil Works - Buildings

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 published an open tender for the repairs of water supply and sanitary installations in Kalpakkam Township for the year 2026-2027. The tender ID is 2026_GSO_907331_1, and it is categorized under civil works.

Scope / Work

The scope of work includes comprehensive repairs over water supply and sanitary installations within the specified township. The total tender value is ₹84,94,000, and the contract type is item rate. Bidders should ensure compliance with the technical and financial requirements outlined in the tender documents.

Fees & EMD

There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹1,69,880 is required, payable to the Pay and Accounts Officer, GSO, at Kalpakkam. Bidders must submit the original Demand Draft (DD), Bankers Cheque (BC), or Fixed Deposit Receipt (FDR) against the EMD in the first cover of their submission.

Key dates

  • Publish Date: 08-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: 08-May-2026 10:00 AM
  • Document Download End Date: 28-May-2026 03:00 PM
  • Clarification Period: 09-May-2026 to 20-May-2026

Bidders are advised to download the necessary documents and prepare their submissions well in advance of the deadlines.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • document gaps
  • bid validity

Financials

Tender value ₹84,94,000
EMD amount ₹1,69,880 — payable to Pay and Accounts Officer, GSO at Kalpakkam
Tender fee ₹0.00 — payable to Nil at Nil

Payment mode Offline

Timeline

Publish date 08-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 09-May-2026 10:00 AM
Document Download / Sale End Date 28-May-2026 03:00 PM
Document Download / Sale Start Date 08-May-2026 10:00 AM
Published Date 08-May-2026 10:00 AM

Tender Documents

How tender documents work

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Name Size Type Action
327Annexure2to4.pdf 127.69 KB PDF
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BOQ_953671.xls 533 KB XLS
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TR327FormofAgt.pdf 148.84 KB PDF
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TR327PartoneDocument.pdf 4.18 MB PDF
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TR327TechnicalbidandFormsACDFG.xls 99 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location Kalpakkam
Category Civil Works - Buildings
Period of work 365 days
Bid validity 120 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 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

Authority details

Inviting authority Chief Engineer, CEG, GSO
Address GSO Annex building, Kalpakkam - 603102
Payment instruments Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque)

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