Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
Tender Reference Number |
B.D.C.No.B1/0953,0961/2024 |
Tender ID |
2025_CoC_559107_1 |
Withdrawal Allowed |
No |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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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1 |
Fee/PreQual/Technical |
SCANNED COPY OF EMD/(ASD IF REQUIRED) THROUGH ONLINE PAYMENT |
.pdf |
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CONTRACTOR REGISTRATION CERTIFICATE |
.pdf |
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WORK COMPLETION CERTIFICATES |
.pdf |
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AVERAGE ANNUAL TURNOVER CERTIFICATES / Audited Financial Statements issued by the appropriate author |
.pdf |
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WORKING CAPITAL CERTIFICATE FROM THE BANK |
.pdf |
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BID CAPACITY (INCLUDING B VALUE) |
.pdf |
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SELF DECLARATION OF NON BLACKLIST CERTIFICATE |
.pdf |
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OTHER CERTIFICATES (GST, ESI, PF, IT RETURNS, etc) |
.pdf |
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TENDER DOCUMENT(Signed) |
.pdf |
2 |
Finance |
BOQ |
.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 ₹
|
2,49,000 |
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 |
Proposed Construction of Multipurpose Hall 1st Floor at Neduchelian Street in Div 22 Zone 2 NNT FUND Proposed Construction of Community Health centre G plus 2 at Devarajan Street in Div 22 Zone 02 NNT FUND |
Work Description |
Proposed Construction of Multipurpose Hall 1st Floor at Neduchelian Street in Div 22 Zone 2 NNT FUND Proposed Construction of Community Health centre G plus 2 at Devarajan Street in Div 22 Zone 02 NNT FUND |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,48,27,642 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Greater Chennai Corporation |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE Buildings GCC 5th Floor Amma Maligai |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
|
Media Publish Date |
17-May-2025 02:00 PM |
Tender Bulletin Date |
17-May-2025 02:00 PM |
Published Date |
17-May-2025 02:00 PM |
Bid Opening Date |
27-May-2025 11:00 AM |
Document Download / Sale Start Date |
17-May-2025 02:00 PM |
Document Download / Sale End Date |
26-May-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-May-2025 02:00 PM |
Bid Submission End Date |
26-May-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_667747.xls
|
BOQ |
308.50 |
2 |
Tender Documents |
tender.pdf
|
Tender Documents |
4459.31 |
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1 |
Title Corrigendum |
Other |
 |
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|
Name |
Superintending Engineer |
Address |
SE Buildings GCC 5th Floor Amma Maligai |
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