Organisation Chain |
Corporation of Chennai||Regional office South,CoC |
Tender Reference Number |
S.W.D.C.NO.B3/2169-16/2025 |
Tender ID |
2025_CoC_584822_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 |
Online |
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 |
|
|
ESTIMATE |
.pdf |
|
|
PREQUALIFICATION DOCUMENT |
.pdf |
|
|
SCANNED COPY OF EMD AND ASD ALONG WITH CURRENT VALIDITY OF REGISTRATION CERTIFICATE COPY |
.pdf |
|
|
DRAWING |
.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 ₹
|
2,57,500 |
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 |
|
|
|
|
|
|
Title |
Construction of Storm water Drain along Railway Border 2nd streetSardar Patel RoadDn169Zone 13 |
Work Description |
Construction of Storm water Drain along Railway Border 2nd streetSardar Patel RoadDn169Zone 13 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,57,53,164 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
Chennai |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SE/SWDD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
|
Published Date |
31-Jul-2025 06:00 PM |
Bid Opening Date |
06-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
31-Jul-2025 06:00 PM |
Document Download / Sale End Date |
06-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
31-Jul-2025 06:00 PM |
Bid Submission End Date |
06-Aug-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Additional Documents |
estimate16.pdf
|
Estimate |
468.20 |
2 |
Tender Documents |
doc16.pdf
|
tender documents |
1207.76 |
3 |
BOQ |
BOQ_702017.xls
|
boq |
282.00 |
4 |
Additional Documents |
152.pdf
|
Drawings |
74.57 |
|
|
|
|
1 |
DATE CORRIGENDUM |
Date |
 |
2 |
other |
Other |
 |
|
|
|
Name |
SE/SWDD |
Address |
Amma Maligai Ribbon |
|
|
|
|