| Organisation Chain |
Chennai Port Trust||Mechanical and Electrical Engineering,ChPT |
| Tender Reference Number |
MEE/16/2025/DyCME(W) |
| Tender ID |
2025_ChPT_870071_1 |
Withdrawal Allowed |
Yes |
| 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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of DD /Bankers Cheque or FD/Bank Guarantee toward EMD should be handed over in original |
.pdf |
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Scanned copy of MSME certificate for claiming EMD exemption |
.pdf |
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Scanned copy of Audited P and L Statement, Balance sheet for 3 years as per Tender |
.pdf |
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Scanned copy of the relevant work orders and its completion certificate for similar works |
.pdf |
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Scanned copy of Tender undertaking letter |
.pdf |
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Scanned copy of GST registration details, ESI, EPF and PAN etc |
.pdf |
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Scanned copy of Power of Attorney entered as per Tender Condition |
.pdf |
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Scanned copy of Rule 144 (Xi) in the GFR 2017 and strike out whichever is not applicable |
.pdf |
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Scanned copy, original of Local Content Declaration, self certification of public procurement |
.pdf |
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Scanned copy of any other relevant document to this tender |
.pdf |
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Scanned copy of TDS traces if the similar works executed in private firms |
.pdf |
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Scanned copy of all Appendixes in the Tender |
.pdf |
| 2 |
Finance |
Bill of Quantities of Supply Installation and AMC of RO |
.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 ₹
|
53,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chairman Chennai port authority |
EMD Payable At |
Chennai |
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| Title |
SUPPLY INSTALLATION TESTING COMMISSIONING AND HANDING OVER OF REVERSE OSMOSIS SYSTEM 70 Nos OF 25 LTRSHR AT VARIOUS LOCATIONS 500 LTRS per HR 1 No AT HOSPITAL WITH COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR THREE YEARS |
| Work Description |
SUPPLY INSTALLATION TESTING COMMISSIONING AND HANDING OVER OF REVERSE OSMOSIS SYSTEM 70 Nos OF 25 LTRSHR AT VARIOUS LOCATIONS 500 LTRS per HR 1 No AT HOSPITAL WITH COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR THREE YEARS |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,15,350 |
Product Category |
Pipes and Pipe related activities |
Sub category |
RO plant |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
Chennai Port Authority |
Pincode |
600001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
7th Floor Centenary Building |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jul-2025 12:00 PM |
Bid Opening Date |
14-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
23-Jul-2025 12:00 PM |
Document Download / Sale End Date |
13-Aug-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jul-2025 12:00 PM |
Bid Submission End Date |
13-Aug-2025 02:30 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
final.pdf
|
SITC AND CAMC OF RO PLANTS |
1314.19 |
| 2 |
BOQ |
BOQ_914651.xls
|
Bill of quantities |
349.50 |
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| Name |
Chief Mechanical Engineer |
| Address |
7th Floor, Centenary Building
No1 Rajaji Salai, Chennai 600 001
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