| Organisation Chain |
Chennai Metro Rail Limited||Contract Management Department - CMRL |
| Tender Reference Number |
2024_CMRL_Safety Gap Fillers |
| Tender ID |
2024_CMRL_835273_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD and Tender Fees |
.pdf |
|
|
EQC Documents |
.pdf |
|
|
Other Documents |
.rar |
| 2 |
Finance |
Letter of Price Bid |
.pdf |
|
|
BOQ |
.xls |
|
|
Other Documents |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
16,000 |
| Fee Payable To |
GM CMRL |
Fee Payable At |
CMRL |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,66,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chennai Metro Rail Limited |
EMD Payable At |
Chennai |
|
|
|
| |
|
|
| |
| Title |
Safety Gap Filler |
| Work Description |
Supply and Installation of Safety Gap Fillers |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,66,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Chennai |
Pincode |
600035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MetroS Nandanam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2024 03:00 PM |
Bid Opening Date |
12-Dec-2024 04:00 PM |
| Document Download / Sale Start Date |
18-Nov-2024 03:00 PM |
Document Download / Sale End Date |
11-Dec-2024 03:00 PM |
| Clarification Start Date |
22-Nov-2024 12:00 PM |
Clarification End Date |
26-Nov-2024 06:00 PM |
| Bid Submission Start Date |
06-Dec-2024 09:00 AM |
Bid Submission End Date |
11-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_877824.xls
|
Bill of Quantities |
308.00 |
| 2 |
Tender Documents |
BidDocument.pdf
|
Bid Document |
6919.05 |
|
|
|
| |
| Name |
Chief Advisor O M |
| Address |
MetroS
Nandanam
Anna Salai |
|
| |
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| |
