| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
E.L.D.C.No/SMII/P10/3945/2025 |
| Tender ID |
2025_CoC_608938_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Acknowledgment for payment of EMD online |
.pdf |
|
|
Annexures |
.pdf |
|
|
Technical documents |
.pdf |
|
|
Miscellaneous documents |
.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 ₹
|
7,965 |
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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| |
|
|
| |
| Title |
E.L.D.C.No/SMII/P10/3945/2025 Supply of 15 nos. of Cable climper tools for Zones 1 to 15 |
| Work Description |
E.L.D.C.No/SMII/P10/3945/2025 Supply of 15 nos. of Cable climper tools for Zones 1 to 15 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,96,500 |
Product Category |
Electrical 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 |
Chambers of SE Electrical |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
26-Sep-2025 09:00 AM |
Bid Opening Date |
06-Oct-2025 03:15 PM |
| Document Download / Sale Start Date |
26-Sep-2025 09:00 AM |
Document Download / Sale End Date |
06-Oct-2025 02:15 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Sep-2025 09:00 AM |
Bid Submission End Date |
06-Oct-2025 02:15 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
3945tenderdocument.pdf
|
Tender document |
902.33 |
| 2 |
BOQ |
BOQ_727702.xls
|
boq |
316.00 |
|
|
|
| |
| Name |
SE Electrical |
| Address |
4thB, Amma Maaligai, Ripon Buildings |
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