| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
I.T.C.C.NO.C1/3589/2024 |
| Tender ID |
2025_CoC_527569_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
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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|
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| 1 |
Fee/PreQual/Technical |
Acknowledgement of EMD paid through online |
.pdf |
|
|
Tender document |
.pdf |
|
|
Miscellaneous 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 ₹
|
18,028 |
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 |
hiring of one closed delivery vehicle to IT Cell for the Supply of Desktop Computers Printers UPS Toners Consumables and other related accessories to various locations of Greater Chennai Corporation for a period of two years |
| Work Description |
hiring of one closed delivery vehicle to IT Cell for the Supply of Desktop Computers Printers UPS Toners Consumables and other related accessories to various locations of Greater Chennai Corporation for a period of two years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,02,808 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
GREATER CHENNAI CORPORATION CHENNAI |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Senior System Manager IT Cell |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
24-Feb-2025 05:00 PM |
Bid Opening Date |
04-Mar-2025 03:15 PM |
| Document Download / Sale Start Date |
24-Feb-2025 05:00 PM |
Document Download / Sale End Date |
03-Mar-2025 03:00 PM |
| Clarification Start Date |
24-Feb-2025 05:00 PM |
Clarification End Date |
28-Feb-2025 03:00 PM |
| Bid Submission Start Date |
24-Feb-2025 05:00 PM |
Bid Submission End Date |
03-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument1.pdf
|
Tender document |
615.35 |
| 2 |
BOQ |
BOQ_628222.xls
|
BOQ |
246.00 |
|
|
|
| |
| Name |
Senior System Manager |
| Address |
3rd floor Muthamizh Arignar Kalaignar Mu Karunanithi Maligai Ripon Building
Periyar EVR Salai Chennai 600 003
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