| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
B.D.C.No B1/2489/2024 |
| Tender ID |
2024_CoC_499956_1 |
Withdrawal Allowed |
No |
| Tender Type |
Limited |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
SCANNED COPY OF EMD/(ASD IF REQUIRED) THROUGH ONLINE PAYMENT |
.pdf |
|
|
DOCUMENTS (REGISTRATION/RENEWAL CERTIFICATE, Experience certificates, OTHER CERTIFICATES (GST, ESI, |
.pdf |
|
|
TENDER DOCUMENT (Signed) |
.pdf |
|
|
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
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|
| |
|
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| |
| Title |
Supply of 70 litre SAF Fisheries boxes double wall puff sandwich insulated box with drain hole special EPDM gasket to fish market at loop road in Dn-125, Zone - 9 |
| Work Description |
Supply of 70 litre SAF Fisheries boxes double wall puff sandwich insulated box with drain hole special EPDM gasket to fish market at loop road in Dn125, Zone 9 |
| NDA/Pre Qualification |
Refer Tender doc |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,72,080 |
Product Category |
Supply, Erection and Commissioning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Greater Chennai Corporation |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE Buildings 5th Floor Amma Maligai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
09-Nov-2024 04:30 PM |
| Tender Bulletin Date |
09-Nov-2024 04:30 PM |
| Published Date |
09-Nov-2024 04:30 PM |
Bid Opening Date |
15-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
09-Nov-2024 04:30 PM |
Document Download / Sale End Date |
14-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Nov-2024 04:30 PM |
Bid Submission End Date |
14-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdoc.pdf
|
Tender doc |
887.51 |
| 2 |
BOQ |
BOQ_594330.xls
|
Bill of Quantities |
277.50 |
|
|
|
| |
| 1 |
corrigendum tender document |
Other |
 |
|
|
| |
| Name |
SE Buildings |
| Address |
SE Buildings 5th Floor Amma Maligai |
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