| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC||L-Electrical,HQ,CoC |
| Tender Reference Number |
ELDC.NO/SMII/P10/581/2025 |
| Tender ID |
2025_CoC_526956_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 |
ACKNOWLEDGEMENT FOR EMD SUBMITTED |
.pdf |
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ANNEXURES |
.pdf |
|
|
TECHNICAL DOCUMENTS |
.pdf |
|
|
MISCELLANEOUS DOCUMENTS |
.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 ₹
|
7,896 |
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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| Title |
Supply of 10000 nos of Black Cotton Insulation Tape Rolls required for maintenance of street lights in all Zones |
| Work Description |
Supply of 10000 nos of Black Cotton Insulation Tape Rolls required for maintenance of street lights in all Zones
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,89,600 |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
CHENNAI |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHAMBER OF SE ELECTRICAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
22-Feb-2025 09:00 AM |
Bid Opening Date |
07-Mar-2025 03:15 PM |
| Document Download / Sale Start Date |
22-Feb-2025 09:00 AM |
Document Download / Sale End Date |
06-Mar-2025 03:00 PM |
| Clarification Start Date |
22-Feb-2025 09:00 AM |
Clarification End Date |
05-Mar-2025 03:00 PM |
| Bid Submission Start Date |
22-Feb-2025 09:00 AM |
Bid Submission End Date |
06-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
581Tenderdocument.pdf
|
TENDER DOCUMENTS |
262.67 |
| 2 |
BOQ |
BOQ_627472.xls
|
BOQ |
291.00 |
|
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| |
| Name |
SE ELECTRICAL |
| Address |
SE ELECTRICAL, GREATER CHENNAI CORPORATION, RIPON BUILDING |
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