| Organisation Chain |
Chennai Metro Rail Limited||Contract Management Department - CMRL |
| Tender Reference Number |
CMRL_OandM_CIVIL_KRSS_2025 |
| Tender ID |
2025_CMRL_875291_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
R-T-G-S |
| 2 |
NEFT |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Tender Fee and EMD |
.pdf |
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Bidding Forms |
.pdf |
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Financial documents_ Audited Profit and loss, and Balance Sheet, and others |
.pdf |
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Experience Certificate |
.pdf |
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Any Other documents |
.rar |
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Power of Attorney and Signing documents |
.pdf |
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Bidder Signed Bid Document |
.pdf |
| 2 |
Finance |
Letter of Price Bid |
.pdf |
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BOQ |
.xls |
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Any others |
.rar |
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| |
| Tender Fee in ₹
|
24,000 |
| Fee Payable To |
CMRL |
Fee Payable At |
CMRL |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
9,03,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CMRL |
EMD Payable At |
CMRL |
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| Title |
Construction and Development |
| Work Description |
Construction and Development of KRSS Store and Traction Storage Yard at Koyambedu Depot, and Roof Covering Works at DG Shed Area at Phase I and Phase I Extension Stations of CMRL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,03,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
500 |
| Location |
Chennai |
Pincode |
600035 |
Pre Bid Meeting Place |
Chennai |
| Pre Bid Meeting Address |
MetroS, Anna Salai, Nandanam, Chennai-600 035, Tamil Nadu, India |
Pre Bid Meeting Date |
11-Sep-2025 11:00 AM |
Bid Opening Place |
Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Sep-2025 11:00 AM |
Bid Opening Date |
03-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
01-Sep-2025 11:00 AM |
Document Download / Sale End Date |
03-Oct-2025 11:00 AM |
| Clarification Start Date |
04-Sep-2025 09:00 AM |
Clarification End Date |
16-Sep-2025 06:00 PM |
| Bid Submission Start Date |
22-Sep-2025 09:00 AM |
Bid Submission End Date |
03-Oct-2025 11:00 AM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BidDocumentKRSS.pdf
|
Bid Document |
9909.75 |
| 2 |
BOQ |
BOQ_920106.xls
|
Bill of Quantities |
373.00 |
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| Name |
Managing Director |
| Address |
MetroS, Anna Salai, Nandanam, Chennai-600 035, Tamil Nadu, India |
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