| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
S.D.C.NO.A3/957/2025 |
| Tender ID |
2025_CoC_586507_1 |
Withdrawal Allowed |
No |
| Tender Type |
Limited |
Form Of Contract |
Supply |
| Tender Category |
Services |
No. of Covers |
1 |
| 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/Finance |
TENDER DOCUMENT |
.pdf |
|
|
ANNEXURE |
.pdf |
|
|
PREVIOUS EXPERIENCE CERTIFICATE |
.pdf |
|
|
EMD PAID COPY |
.pdf |
|
|
BOQ |
.xls |
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| |
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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 ₹
|
49,500 |
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 |
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| |
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| Title |
Operation and Maintenance work for outsourcing at May Day Indoor Stadium in dn 62 Zone05 for a period of 12months |
| Work Description |
Operation and Maintenance work for outsourcing at May Day Indoor Stadium in dn 62 Zone05 for a period of 12months |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
CHENNAI |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SUPERINTENDING ENGINEER PARKS DEPARTMENT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
30-Jul-2025 06:30 PM |
Bid Opening Date |
05-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
30-Jul-2025 06:45 PM |
Document Download / Sale End Date |
04-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 06:55 PM |
Bid Submission End Date |
04-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
maydaydoc.pdf
|
TENDER DOCUMENT |
718.16 |
| 2 |
BOQ |
BOQ_700653.xls
|
BOQ |
289.00 |
|
|
|
| |
| Name |
SUPERINTENDING ENGINEER PARKS DEPARTMENT |
| Address |
OFFICE OF THE SUPERINTENDING ENGINEER PARKS AND PLAYFIELD DEPARTMENT AMMA MALIGAI 4 TH FLOOR C WING GREATER CHENNAI CORPORATION |
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