| Organisation Chain |
Corporation of Chennai||Regional office Central ,CoC |
| Tender Reference Number |
S.W.D.C.No.B1/1109-11/2025 |
| Tender ID |
2025_CoC_553820_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 |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
|
|
Prequalification Document |
.pdf |
|
|
Estimate |
.pdf |
|
|
Drawing |
.pdf |
|
|
Scanned Copy of EMD and ASD along with Current validity of registration Certificate Copy |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,35,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
THE COMMISSIONER, GREATER CHENNAI CORPORATION |
EMD Payable At |
CHENNAI |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
| |
|
|
| |
| Title |
Demolition and Reconstruction of Storm water drain at Medavakkam Tank Road (from KM Hospital to Otteri Nallah) (Reach J4 to O-A2) in Dn.75, Zone 6, Package-11 |
| Work Description |
Demolition and Reconstruction of Storm water drain at Medavakkam Tank Road (from KM Hospital to Otteri Nallah) (Reach J4 to O-A2) in Dn.75, Zone 6, Package-11 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,34,91,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Chennai |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Strom Water Drain Department |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
03-May-2025 05:25 PM |
Bid Opening Date |
16-May-2025 03:30 PM |
| Document Download / Sale Start Date |
03-May-2025 05:25 PM |
Document Download / Sale End Date |
15-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-May-2025 05:25 PM |
Bid Submission End Date |
15-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Estimate.pdf
|
Estimate |
455.00 |
| 2 |
Tender Documents |
1109-11.pdf
|
Tender Document |
1105.07 |
| 3 |
BOQ |
BOQ_661219.xls
|
BOQ |
303.00 |
| 4 |
Additional Documents |
Drawing.pdf
|
Drawing |
682.58 |
|
|
|
| |
| 1 |
B1/1109-11/2025 - Date Corrigendum |
Date |
 |
|
|
| |
| Name |
Superintending Engineer/SWD |
| Address |
Strom Water Drain Department
Amma Maligai, 5th Floor,
Ripon Building,
Chennai - 600 003. |
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| |