Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
Tender Reference Number |
S.P.D.C.No.B1/1181-3/2025 |
Tender ID |
2025_CoC_610643_1 |
Withdrawal Allowed |
No |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Goods |
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 |
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1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
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Technical Document |
.pdf |
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|
Other Important Document |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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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 ₹
|
46,800 |
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 |
Procurement, Supply and School ID Cards for Chennai Schools Students in Zones -1,2,3,4,5,6, 7 and 11 for the Academic Year 2025-2026 Distribution of |
Work Description |
Procurement, Supply and School ID Cards for Chennai Schools Students in Zones -1,2,3,4,5,6, 7 and 11 for the Academic Year 2025-2026 Distribution of |
NDA/Pre Qualification |
Please refer Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
46,79,000 |
Product Category |
Uniforms/Curtains/Clothes |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
Location |
Kalaignar Maligai, Ripon Building, Chennai |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Special Projects, 4th floor, Kalaignar Maligai. |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
|
Published Date |
30-Sep-2025 06:55 PM |
Bid Opening Date |
09-Oct-2025 03:00 PM |
Document Download / Sale Start Date |
30-Sep-2025 06:55 PM |
Document Download / Sale End Date |
08-Oct-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Sep-2025 06:55 PM |
Bid Submission End Date |
08-Oct-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_729698.xls
|
Price Bid |
330.50 |
2 |
Tender Documents |
RFP_1181_3.pdf
|
RFP |
801.67 |
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Name |
SE, Special Projects |
Address |
Special Projects Department, 4th floor, Kalaignar Maligai. |
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