| Organisation Chain |
Corporation of Chennai||Regional Office North,CoC |
| Tender Reference Number |
S.W.D.C.NO.B2/2180-3/2025 |
| Tender ID |
2025_CoC_621155_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 |
SCANNED COPY OF EMD AND ASD ALONG WITH CURRENT VALIDITY OF REGISTRATION CERTIFICATE COPY |
.pdf |
|
|
TENDER DOCUMENT |
.pdf |
|
|
PREQUALIFICATION DOCUMENT |
.pdf |
|
|
ESTIMATE |
.pdf |
|
|
DRAWING |
.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 ₹
|
1,11,000 |
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 |
Tender for Rejuvenation and Improvement works to Ramachandra Kulam in Dn.26,Improvement works to Padavattamman Koil Kulam in Dn.27 and providing Compound wall, Security room, Toilet, Water supply, Electrical arrangement and Greenary work to Oothukula |
| Work Description |
Tender for Rejuvenation and Improvement works to Ramachandra Kulam in Dn.26,Improvement works to Padavattamman Koil Kulam in Dn.27 and providing Compound wall, Security room, Toilet, Water supply, Electrical arrangement and Greenary work to Oothukula |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,10,97,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
CHENNAI |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Storm Water Drain Department |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
07-Nov-2025 06:55 PM |
Bid Opening Date |
18-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
07-Nov-2025 06:55 PM |
Document Download / Sale End Date |
18-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Nov-2025 06:55 PM |
Bid Submission End Date |
18-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2180-3.pdf
|
TENDER DOCUMENT |
1098.38 |
| 2 |
Additional Documents |
ESTIMATE3.pdf
|
ESTIMATE |
302.41 |
| 3 |
Additional Documents |
Drawing3.pdf
|
DRAWING |
2480.42 |
| 4 |
BOQ |
BOQ_742755.xls
|
BOQ |
279.50 |
|
|
|
| |
| Name |
Superintending Engineer Storm Water Drain Departm |
| Address |
Superintending Engineer Storm Water Drain Department Greater Chennai Corporation Chennai 600003 |
|
| |
|
|
| |