| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
B.D.C.No.B1/ 0068-1/2025 |
| Tender ID |
2025_CoC_519673_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
SCANNED COPY OF EMD THROUGH ONLINE PAYMENT |
.pdf |
|
|
Eligibility criteria - legal capacity - registration certificate |
.pdf |
|
|
Eligibility criteria - compliance requirements - 2(a) particulars |
.pdf |
|
|
Eligibility criteria - compliance requirements - 2(b) particulars |
.pdf |
|
|
Eligibility criteria - compliance requirements - 2(c) particulars |
.pdf |
|
|
Eligibility criteria - Experience and Turnover - 3(a) particulars |
.pdf |
|
|
Eligibility criteria - Experience and Turnover - 3(b) particulars |
.pdf |
|
|
Eligibility criteria - Experience and Turnover - 3(c) particulars |
.pdf |
|
|
Eligibility criteria - Experience and Turnover - 3(d) particulars |
.pdf |
|
|
Annual maintenance plan document |
.pdf |
|
|
TENDER DOCUMENT(Signed) |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,08,000 |
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 |
|
|
|
| |
|
|
| |
| Title |
Selection of Service Provider for Overall Management Contract Operation Maintenance and Management of Amma Arangam Shennoy Nagar |
| Work Description |
Selection of Service Provider for Overall Management Contract Operation Maintenance and Management of Amma Arangam Shennoy Nagar |
| NDA/Pre Qualification |
Refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,02,60,000 |
Product Category |
Operations & Maintenance Contract |
Sub category |
Service provider |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1095 |
| Location |
Greater Chennai Corporation |
Pincode |
600003 |
Pre Bid Meeting Place |
SE Buildings 5th Floor Amma Maligai |
| Pre Bid Meeting Address |
SE Buildings 5th Floor Amma Maligai, Ripon building campus |
Pre Bid Meeting Date |
31-Jan-2025 03:00 PM |
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 |
22-Jan-2025 04:30 PM |
| Tender Bulletin Date |
22-Jan-2025 04:30 PM |
| Published Date |
22-Jan-2025 04:30 PM |
Bid Opening Date |
13-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
22-Jan-2025 04:30 PM |
Document Download / Sale End Date |
12-Feb-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jan-2025 04:30 PM |
Bid Submission End Date |
12-Feb-2025 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender.pdf
|
Tender document |
1477.89 |
| 2 |
BOQ |
BOQ_618428.xls
|
boq |
245.50 |
|
|
|
| |
| Name |
SE Buildings |
| Address |
SE Buildings, GCC |
|
| |
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| |
