| Organisation Chain |
Chennai Port Trust||Engineering Department,ChPT||MDO,Engg. Dept.,ChPT |
| Tender Reference Number |
T/WMA3/ 02 /2025/E |
| Tender ID |
2025_ChPT_851991_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
NEFT |
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| 1 |
Fee/PreQual/Technical |
a.Scand Copy of the financial instruments or notariz copyof exemption certificate towards EMD |
.pdf |
|
|
b.Scand notariz/self attested copy of work order/agrent and completion certificate for similar works |
.pdf |
|
|
c.Scand notariz copy of CA certify balance sheet and P and L account Statement during last 3 years |
.pdf |
|
|
d.Scand copy of documents as per Form I to IX of Sec 2 and Annexure 1,2,9,10 and 11 of Sec 7 |
.pdf |
|
|
e.Scanned copy of Form of Bid ,Contractors Bid and Letter of Bid submission as per Section 2 |
.pdf |
|
|
f.Technical Bid Document - Cover I (Section1 to 7) with all amendments and clarifications, if any. |
.pdf |
|
|
g.Check list |
.pdf |
| 2 |
Finance |
Priced Bill of Quantities duly filled |
.xls |
|
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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 ₹
|
8,31,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Chairman, Chennai Port Authority |
EMD Payable At |
Chennai |
|
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| |
| Title |
TENDER FOR Providing New Storm water drains and connecting to existing Drains in EE(C)CD-I and EE(C) CD-II Division at Ch P A |
| Work Description |
TENDER FOR Providing New Storm water drains and connecting to existing Drains in EE(C)CD-I and EE(C) CD-II Division at Ch P A |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Shri Vishnu Dev Misra, B-702, Amogh, Vasundhara C.H.S.,
Above Croma, J.V.P.D. Scheme,
Juhu, Mumbai
9664737878
vdmips@gmail.com
Shri Ranjan Kumar Ghose, DX-145 Kendriya Vihar,
Sector 56,
Gurugram 122 011
M 9810152001
ranjankghose@gmail |
| Tender Value in ₹ |
4,15,46,814 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Chennai Port Authority |
Pincode |
600001 |
Pre Bid Meeting Place |
3 rd floor Old Admin Building ChPA |
| Pre Bid Meeting Address |
No.1, Rajaji salai, Opp. to RBI, Chennai 600001 |
Pre Bid Meeting Date |
12-Mar-2025 11:30 AM |
Bid Opening Place |
3rd floor Rajaji salai, Old administrative build |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2025 06:00 PM |
Bid Opening Date |
26-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
05-Mar-2025 06:00 PM |
Document Download / Sale End Date |
25-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Mar-2025 12:00 PM |
Bid Submission End Date |
25-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BD.pdf
|
Tender Document |
1945.82 |
| 2 |
BOQ |
BOQ_895624.xls
|
Bill of Quantities |
347.50 |
|
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|
| |
| Name |
Chief Engineer |
| Address |
3rd floor Rajaji salai, Old administrative building
Chennai Port Authority
Chennai-1
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