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Percentage Rate Contract for Repairs to Water Supply Pipeline at HVF Estate.

by Armoured Vehicles Nigam Limited

  1. Estimated value

    ₹20 lakh

    ₹20,00,000

  2. EMD

    ₹40,000

    ₹40,000

  3. Published

    Wed, 30 Sept

    5:00 pm

  4. Bid submission closes

    Thu, 15 Oct

    2:00 pm· 13 days left

  5. Bid opening

    Fri, 16 Oct

    10:00 am

Fees, EMD and value

Tender value
₹20,00,000
20 lakh
EMD
₹40,000
Tender fee
No fee
Work location
HVF ESTATE, AVADI
PIN 600054
Period of work
365 days
Bid validity
90 days

Tender details

Organisation
Armoured Vehicles Nigam Limited › Heavy Vehicles Factory - Avadi
Location
Thiruvallur district, Central Government
Tender ID
2026_AVNL_292736_1
Reference no.
HVF/TE/13025/CEO/2026-27/77
Category
Water & Sanitation
Tender type
Open Tender
Tender category
Works · Civil Works
Form of contract
Works
Fee and EMD payment
Offline
Pre-qualification
DETAILS ENCLOSED
Source portal
Central PSU eTenders

Tender documents and BOQ

Notice inviting tender (NIT)

  • NIT DOCUMENT

    Tendernotice_1.pdf

    960 KB

Work item documents

  • BOQ TEMPLATEBOQ

    BOQ_341417.xls

    287 KB

How to download these files

Central PSU eTenders asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Central PSU eTenders.
  2. Click the number next to Armoured Vehicles Nigam Limited.
  3. Find Tender ID 2026_AVNL_292736_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    30 Sept 2026, 5:00 pm

  2. Documents available from

    30 Sept 2026, 5:00 pm

  3. Bid submission opens

    30 Sept 2026, 5:00 pm

  4. Documents available untilNext

    15 Oct 2026, 2:00 pm

  5. Bid submission closes

    15 Oct 2026, 2:00 pm

  6. Bid opening

    16 Oct 2026, 10:00 am

Tender inviting authority

THE CHIEF GENERAL MANAGER, HVF

THE CGM, EO CIVIL, FMU - HVF, AVADI, CHENNAI-600054

How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Central PSU eTenders, click Armoured Vehicles Nigam Limited and find Tender ID 2026_AVNL_292736_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and Digital signature (DSC) for e-tendering: which one you need.

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain
Armoured Vehicles Nigam Limited||Heavy Vehicles Factory - Avadi
Tender Reference Number
HVF/TE/13025/CEO/2026-27/77
Tender ID
2026_AVNL_292736_1
Withdrawal Allowed
Yes
Tender Type
Open Tender
Form Of Contract
Works
Tender Category
Works
No. of Covers
2
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Payment Mode
Offline
Is Multi Currency Allowed For BOQ
No
Is Multi Currency Allowed For Fee
No
Allow Two Stage Bidding
No

Payment Instruments

Offline

S.NoInstrument Type
1Demand Draft
2FDR
3Bankers Cheque
4Bank Guarantee

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalSCANNED 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
2FinanceBOQ PERCENTAGE RATE TEMPLATE DULY COMPLETED WITH CONTRACTORS PERCENTAGE RATE.xls

Tender Fee DetailsTotal Fee in ₹ * - 0.00

Tender Fee in ₹
0.00
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
40,000
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Payable To
THE CHIEF GENERAL MANAGER, HVF, AVADI
EMD Payable At
CHENNAI

Work Item Details

Title
PERCENTAGE RATE CONTRACT FOR REPAIRS TO WATER SUPPLY PIPELINE AT HVF ESTATE.
Work Description
PERCENTAGE RATE CONTRACT FOR REPAIRS TO WATER SUPPLY PIPELINE AT HVF ESTATE.
NDA/Pre Qualification
DETAILS ENCLOSED
Tender Value in ₹
20,00,000
Product Category
Civil Works
Sub category
PRC FOR REPAIRS TO WATER PIPELINE AT HVF ESTATE
Contract Type
Tender
Bid Validity(Days)
90
Period Of Work(Days)
365
Location
HVF ESTATE, AVADI
Pincode
600054
Bid Opening Place
Online
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
Not Applicable

Critical Dates

Published Date
30-Sep-2026 05:00 PM
Bid Opening Date
16-Oct-2026 10:00 AM
Document Download / Sale Start Date
30-Sep-2026 05:00 PM
Document Download / Sale End Date
15-Oct-2026 02:00 PM
Bid Submission Start Date
30-Sep-2026 05:00 PM
Bid Submission End Date
15-Oct-2026 02:00 PM

Collected from Central PSU eTenders on 30 Sept 2026, 6:14 pm IST.

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