CPWD

AOC

Surety Bonds Accepted

SERVICES

Manpower Supply

Providing services of computer operator and multi tasking staff for SCSD,CPWD, Salem - 2025-26. (Chargable to contigencies of ongoing works).

Central Public Works Department

Salem, Tamil Nadu

Amount: ₹5.5 LCloses: 29 Aug 2025Closed

Timeline

Published21 Aug 2025
Closed29 Aug 2025
Awarded—

Bids

2 Bids29 Aug 2025

#	Company
1	Prem Raj
2	SHANMUGAMANI R

Tender Value

₹5.5 L

EMD Value

₹11,013

Closing Date

29 Aug 2025, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Salem Central Sub-Division(SCSD)

Officer / Designation

R Muthukumar

Contact

Address

3 Income Tax campus, Gandhi road, Hasthampatty

Work Description

Providing services of computer operator and multi tasking staff for SCSD,CPWD, Salem - 2025-26. (Chargable to contigencies of ongoing works).

Tender Information

Tender ID

124117

Reference Number

36/AE/SCSD/CPWD/SALEM/2025-26

Tender Type

OPEN

Product Category

Manpower Supply

Form of Contract

NCB

Period of Work

10 months

Location

Salem, Tamil Nadu

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

Mandatory Documents

RequiredInsurance Security Bond Account Payee Demand draft Fixed Deposit Receipt Bankers Cheque or Bank Guarantee as prescribed issued by commercial Bank drawn in favor of Executive Engineer Coimbatore Central Division CPWD Coimbatore against EMD having validity for 90 days or more

RequiredCopy of receipt for deposition of Original EMD issued from the division office of any Executive Engineer Central PWD including NIT issuing along with Office Stamp In the proforma prescribed in Annexure1

RequiredEnlistment Order of the Contractor in appropriate Category and valid on the date of opening of tender Enlistment order issued by enlistment authority with validity duly extended in favor of the CPWD contractor shall only be considered

RequiredCertificate of Registration for GST The agencies submitting the tender from outside the state of Tamil Nadu will have to submit the undertaking that they will get registered themselves for GST with the Tamil Nadu Government also if the work is awarded to them apart from uploading the original registration of their parent state If the bidder has not obtained GST registration in the state in which the work is to be taken up, then in such a case the bidder shall upload following undertaking with

RequiredGST filed return acknowledgement of JUNE 2025 or thereafter

RequiredCertificate issued through LMS Learning Management System in ERP after completing compulsory ERP training through any of the CPWD RTI at Delhi Mumbai Chennai and Kolkata NCA Ghaziabad as per circular No DG Enlist Rules 2023 07 Issued by the Authority of Director General CPWD Dated 12 01 2024

RequiredUndertaking for site inspection Intending bidders must upload undertaking that they have inspected and examined the site and its surrounding before submitting their bids asprescribed in Annexure 3

RequiredNotarized Affidavit of Non black listing and on Suspension of Business by CPWD State Central departments PSU/Autonomous bodies as prescribed in Annexure 4

RequiredLetter of Transmittal As prescribed in Annexure 5

RequiredAny other Document as specified elsewhere in the press notice and NIT as mandatory

Eligibility Documents

RequiredList of Documents

Fee & Financial Details

EMD Fee Amount

₹11,013

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

29 Aug 2025

Published

21 Aug 2025

Bid Opening

29 Aug 2025

Submission Starts

29 Aug 2025

Clarification Period

28 Aug 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

NIT++Tender+Schedule-+Labour.pdf

document • 0.74 MB

press+notice.pdf

document • 2.59 MB

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Company

Prem Raj

SHANMUGAMANI R