| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
M.E.D.C.No.P1/242/2024 |
| Tender ID |
2025_CoC_521259_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
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|
| 1 |
Fee/PreQual/Technical |
Proof for online payment of EMD |
.pdf |
|
|
Tender Notice |
.pdf |
|
|
Tender Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,965 |
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 |
Purchase of Ink Catridge and Master Roll for RISO Digital Duplicator Printing Machine SE 9380 A RZ 1070A and MZ 870A from authorized dealer for Greater Chennai Corporation Printing Press for 6 months usage for regular printing works |
| Work Description |
Purchase of Ink Catridge and Master Roll for RISO Digital Duplicator Printing Machine SE 9380 A RZ 1070A and MZ 870A from authorized dealer for Greater Chennai Corporation Printing Press for 6 months usage for regular printing works |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,96,500 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Mechanical Department, Greater Chennai Corporation |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mechanical Department, Greater Chennai Corporation |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
28-Jan-2025 06:55 PM |
Bid Opening Date |
07-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
28-Jan-2025 06:55 PM |
Document Download / Sale End Date |
06-Feb-2025 03:00 PM |
| Clarification Start Date |
28-Jan-2025 06:55 PM |
Clarification End Date |
04-Feb-2025 03:00 PM |
| Bid Submission Start Date |
28-Jan-2025 06:55 PM |
Bid Submission End Date |
06-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_620378.xls
|
BOQ |
271.00 |
| 2 |
Tender Documents |
242TenderDoc.pdf
|
Tender Document |
457.26 |
|
|
|
| |
| Name |
SUPERINTENDING ENGINEER(Mechanical) |
| Address |
Mechanical Department, 4D, Amma Maligai, Greater Chennai Corporation |
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