| Organisation Chain |
TNEB Limited||TANTRANSCO||CE-System Operation-Trichy - TANTRANSCO||SE-Operation-Salem - TANTRANSCO |
| Tender Reference Number |
ET-13-METTUR LINES AMC |
| Tender ID |
2025_EB_587097_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 |
Yes |
| 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 |
EMD PAID DETAILS AND OTHER RELEVANT DETAILS TO BE UP LOADED |
.pdf |
| 2 |
Finance |
PRICE SCHEDULE |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
26,600 |
EMD Exemption Allowed |
Yes |
| 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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| Title |
ET-13-MTR LINES AMC |
| Work Description |
Preventive Maintenance and Emergency Breakdown works in 433 KMs of EHT Liner under works contract in Mettur Lines section for the period of 1 year |
| NDA/Pre Qualification |
AS PER THE SPECIFICATION |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Maintenance Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
METTUR |
Pincode |
636401 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SALEM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
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| |
| Published Date |
30-Jul-2025 05:00 PM |
Bid Opening Date |
13-Aug-2025 02:30 PM |
| Document Download / Sale Start Date |
30-Jul-2025 05:00 PM |
Document Download / Sale End Date |
12-Aug-2025 02:30 PM |
| Clarification Start Date |
30-Jul-2025 05:00 PM |
Clarification End Date |
03-Aug-2025 02:30 PM |
| Bid Submission Start Date |
03-Aug-2025 02:30 PM |
Bid Submission End Date |
12-Aug-2025 02:30 PM |
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| Name |
SE/O/SALEM |
| Address |
230/110KVSS CAMPUS,
NETHIMEDU,
SALEM 636 002 |
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