| Organisation Chain |
CMWSS Board||Contracts and Monitoring||SE C and M |
| Tender Reference Number |
CNT/LT/MWB/213/2025-26 |
| Tender ID |
2025_CMWSS_580877_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
Yes [Compliance Required] |
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/Finance |
Scanned copy of EMD |
.pdf |
|
|
Letter of tender |
.pdf |
|
|
Tender documents |
.rar |
|
|
Supporting documents |
.rar |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
21,599 |
|
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| |
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| |
| Title |
Annual Maintenance Contract for Computers, Printers, UPS and other accessories for 2years (Package I) |
| Work Description |
Annual Maintenance Contract for Computers, Printers, UPS and other accessories for 2years (Package I) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
720 |
| Location |
Chintadripet, Chennai |
Pincode |
600002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
4th Floor, CMWSS Board, No.1, Pumping Station Ro |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
11-Jul-2025 06:55 PM |
Bid Opening Date |
30-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
11-Jul-2025 06:55 PM |
Document Download / Sale End Date |
29-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jul-2025 03:00 PM |
Bid Submission End Date |
29-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_694169.xls
|
BOQ |
269.50 |
| 2 |
Tender Documents |
Checklist213.pdf
|
Checklist |
1098.70 |
|
|
|
| |
| Name |
Superintending Engineer, Contracts and Monitoring |
| Address |
Superintending Engineer, Contracts and Monitoring
4th Floor, CMWSS Board, No.1, Pumping Station Ro |
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