Basic Details
Organisation Chain Corporation of Chennai||Head Quarters,CoC
Tender Reference Number B.D.C.No.B1/1819-3,1871 etc/2025
Tender ID 2025_CoC_583455_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF EMD/(ASD IF REQUIRED) THROUGH ONLINE PAYMENT .pdf
CONTRACTOR REGISTRATION CERTIFICATE .pdf
WORK COMPLETION CERTIFICATES .pdf
AVERAGE ANNUAL TURNOVER CERTIFICATES / Audited Financial Statements issued by the appropriate author .pdf
WORKING CAPITAL CERTIFICATE FROM THE BANK .pdf
BID CAPACITY (INCLUDING B VALUE) .pdf
SELF-DECLARATION OF NON-BLACKLIST CERTIFICATE .pdf
OTHER CERTIFICATES (GST, ESI, PF, IT RETURNS, etc) .pdf
TENDER DOCUMENT(Signed) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,64,000 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 ₹ 0.00
 
 
Work Item Details
Title Modernisation of BG at Kasi Kovil Kuppam in Dn 3 Zn 1 Providing Compound Wall shed improvement of CPS School at Irusappa Main St in Dn 39 Zn 4 Modernisation of Kasimedu Christian Muslim BG Kasimedu Hindu BG at Suriya Narayana St in Dn 43 Zn 4
Work Description Modernisation of BG at Kasi Kovil Kuppam in Dn 3 Zn 1 Providing Compound Wall shed improvement of CPS School at Irusappa Main St in Dn 39 Zn 4 Modernisation of Kasimedu Christian Muslim BG Kasimedu Hindu BG at Suriya Narayana St in Dn 43 Zn 4
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,63,74,565 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 5th Floor Amma Maligai
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date Yes Enable Tender Bulletin Date Yes
 
Critical Dates
Media Publish Date 18-Jul-2025 06:30 PM
Tender Bulletin Date 18-Jul-2025 06:30 PM
Published Date 18-Jul-2025 06:30 PM Bid Opening Date 05-Aug-2025 11:00 AM
Document Download / Sale Start Date 18-Jul-2025 06:30 PM Document Download / Sale End Date 04-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Jul-2025 06:30 PM Bid Submission End Date 04-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 767.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tender.pdf Digital Signature tender documents 20662.67
2 BOQ BOQ_697127.xls Digital Signature BOQ 290.50
 
Tender Inviting Authority
Name SE Buildings
Address SE Buildings 5th Floor Amma Maligai
 
 
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