Tender ID

Tamil Nadu

Cancelled

Goods

Civil Construction Goods

Rate Contract for Supply and Delivery of HSD Steel bars of 8 mm and 10 mm dia. required for all the Blocks in Mayiladuthurai District for the year 2025-2026

Rural Development and Panchayat Raj Department

Mayiladuthurai, Tamil Nadu

Amount: ₹7.4 CrCloses: 6 Feb 2026Closed

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Timeline

Published30 Jan 2026
Closed6 Feb 2026
Cancelled31 Aug 2026

Bids

2 Bids31 Aug 2026

#	Company	Status
1	JR METAL CHENNAI LTD Accepted-Technical NO 03 MANALI EXPRESS TKP NAGAR TIRUVOTTIYUR CHENNAI 19 \| CHENNAI \| TIRUVALLUR \| TAMIL NADU \| 600019	Accepted-Technical Pre qualified
2	SHAKAMBHARI ISPAT & POWER LTD. Accepted-Technical 41A A J C BOSE ROAD ROOM NO 801 8TH FLOOR DIAMOND PRESTIGE CIRCUS AVENUE NONA PUKUR KOLKATA WEST BENGAL 700017 \| KOLKATA \| WEST BENGAL \| 700017	Accepted-Technical Pre qualified

Cancellation Details

Cancellation of Tender

Cancellation of TenderDue to admistrative reasonReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 31 Aug 2026

Tender Value

₹7.4 Cr

EMD Value

₹7.4 L

Closing Date

6 Feb 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Additional Collector Dev., Mayiladuthurai

Address

Additional Collector Dev., Mayiladuthurai

Work Description

Rate Contract for Supply and Delivery of HSD Steel bars of 8 mm and 10 mm dia. required for all the Blocks in Mayiladuthurai District for the year 2025-2026

Tender Information

Tender ID

2026_RDTN_648970_1

Reference Number

Lr No 332/2026/B2 dt 29.01.2026

Tender Type

Open Tender

Product Category

Civil Construction Goods

Form of Contract

Item Rate

Period of Work

360 days

Location

Mayiladuthurai

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

Required1.Scanned copy of Online Earnest Money Deposit payment receipt. (.pdf)

Required2.Quantity of Steel bars offered to be supplied by the Bidder Annexure III (.pdf)

Required3.Letter of Authorisation for signing the Tender Document Annexure IV (.pdf)

Required4.Copy of PAN card issued by Income Tax Authorities (.pdf)

Required5.GST Registration certificate and latest return copy (.pdf)

Required6.Bidder should enclose copy of operative certificate of licensing,manufacturing HSD issued by BIS. (.pdf)

Required7.Evidence of access to line of credit issued by the banks. (.pdf)

Required8.For the proof of turnover, copies of sales tax/income tax ass orders for the past 3 years by CA. (.pdf)

Required9.Quantity of steel bars pending to be supplied to other Government departments or Private Agencies (.pdf)

Required10.Technical Bid Signed Copy (.pdf)

Required11.Price Bid Signed Copy (.pdf)

Required12.Pan Details (.pdf)

Required13. Proof for using Billets conforming to BIS standard. Copy of operative licensing issued by BIS (.pdf)

Required14.current Litigation/Debarring/Expelling of Applicant or Abandonment of work by the Applicant. (.pdf)

Required15. Affidavit regarding correctness of certificates Annexure VII. (.pdf)

Required13.Undertaking to abide by the terms and conditions Annexure VIII. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7.4 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

District Collector office, Mayiladuthurai

Important Dates

Last Activity

31 Aug 2026

Published

30 Jan 2026

Bid Opening

6 Feb 2026

Download Starts

30 Jan 2026

Download Ends

6 Feb 2026

Submission Starts

30 Jan 2026

Pre-Bid Meeting

2 Feb 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Rate per MT for Supply and Delivery of HSD Steel bars of 8 mm and 10 mm required for all the Blocks for the year 2026-27 (Fe 550) The rate shall be inclusive of freight, loading, Unloading, stacking at the site, toll and any such other levies/taxes as may be applicable excluding CGST, SGST, IGST. Also the price quoted should be the same irrespective of the Block of the district, where Steel has to be supplied & delivered. Note: A single rate per MT should be quoted irrespective of the size of the steel bars	1,120	MT	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.16 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.50 MB

Work Item Documents

pb.pdf

Tender Documents • 0.10 MB

tb.pdf

Tender Documents • 0.46 MB

BOQ_778025.xls

BOQ • 0.25 MB

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Company

JR METAL CHENNAI LTD

Accepted-Technical

NO 03 MANALI EXPRESS TKP NAGAR TIRUVOTTIYUR CHENNAI 19 | CHENNAI | TIRUVALLUR | TAMIL NADU | 600019

SHAKAMBHARI ISPAT & POWER LTD.

Accepted-Technical

41A A J C BOSE ROAD ROOM NO 801 8TH FLOOR DIAMOND PRESTIGE CIRCUS AVENUE NONA PUKUR KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Rate per MT for Supply and Delivery of HSD Steel bars of 8 mm and 10 mm required for all the Blocks for the year 2026-27 (Fe 550) The rate shall be inclusive of freight, loading, Unloading, stacking at the site, toll and any such other levies/taxes as may be applicable excluding CGST, SGST, IGST. Also the price quoted should be the same irrespective of the Block of the district, where Steel has to be supplied & delivered. Note: A single rate per MT should be quoted irrespective of the size of the steel bars

1,120