Organisation Chain TNEB Limited||TANGEDCO||CE-Distribution-Madurai - TANGEDCO||SE-Madurai Metro - TANGEDCO
Tender Reference Number 14/25-26
Tender ID 2025_EB_612334_1 Withdrawal Allowed No
Tender Type Open Tender Form Of Contract Supply
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Supply of 11KV Metal parts .pdf
GST .pdf
OEM .pdf
Turnover .pdf
Exp .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 ₹ 4,700 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
 
 
Title Supply of 11KV Metal parts
Work Description Supply of 11KV Metal parts
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Goods/Equipments Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
Location SE/MEDC/METRO/MADURAI Pincode 625007 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SE/MEDC/METRO/MADURAI
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Published Date 08-Oct-2025 03:00 PM Bid Opening Date 23-Oct-2025 04:00 PM
Document Download / Sale Start Date 08-Oct-2025 03:00 PM Document Download / Sale End Date 23-Oct-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Oct-2025 03:00 PM Bid Submission End Date 23-Oct-2025 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Supply of 11KV Metal parts 1704.90
2 Tendernotice_2.pdf   GST 191.34
3 Tendernotice_3.pdf   OEM 191.04
4 Tendernotice_4.pdf   Exp 220.02
5 Tendernotice_5.pdf   Turnover 223.53
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_731686.xls Digital Signature BOQ 337.50
 
Name SE/MEDC/METRO/MADURAI
Address SE/MEDC/METRO/K.Pudur MADURAI
 
 
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