| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
I.T.C.C.No.C1/3060/2025 |
| Tender ID |
2025_CoC_613483_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 |
No |
| 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 |
Acknowledgement of EMD paid through online |
.pdf |
|
|
Tender document |
.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 ₹
|
48,948 |
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 |
|
|
|
| |
|
|
| |
| Title |
Short eTender for identifying an agency for supply installation of 50Nos of Desktop Computers 50Nos Laser Printers 50Nos of UPS and 20Nos Laptops with 3Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6monts |
| Work Description |
Short eTender for identifying an agency for supply installation of 50Nos of Desktop Computers 50Nos Laser Printers 50Nos of UPS and 20Nos Laptops with 3Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6monts |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,94,796 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Greater Chennai Corporation |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IT Cell |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
11-Oct-2025 05:00 PM |
Bid Opening Date |
16-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
11-Oct-2025 05:00 PM |
Document Download / Sale End Date |
16-Oct-2025 02:00 PM |
| Clarification Start Date |
11-Oct-2025 05:00 PM |
Clarification End Date |
14-Oct-2025 03:00 PM |
| Bid Submission Start Date |
11-Oct-2025 05:00 PM |
Bid Submission End Date |
16-Oct-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument2.pdf
|
Tender document |
249.65 |
| 2 |
BOQ |
BOQ_732992.xls
|
BOQ |
280.00 |
|
|
|
| |
| Name |
Senior System Manager |
| Address |
IT Cell 3rdfloor
Muthamizh Arignar Kalaignar Mu Karunanithi Maligai
Ripon Building Periyar EVR Salai Chennai 600003
|
|
| |
|
|
| |
