| Organisation Chain |
Chennai Port Trust||Engineering Department,ChPT||MDO,Engg. Dept.,ChPT |
| Tender Reference Number |
T/WMA3/40/2025/E |
| Tender ID |
2025_ChPT_889038_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
ECS |
| 5 |
NEFT |
| 6 |
Bankers Cheque |
| 7 |
Bank Guarantee |
|
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|
| 1 |
Fee/PreQual/Technical |
a. Scanned copy of duly filled in check list |
.pdf |
|
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b. Scanned Copy of the financial instruments or notarized copy of exemption certificate towards EMD |
.pdf |
|
|
c.Scand notariz/self- attest copy of work order/agremnt and completion certificate for similar work |
.pdf |
|
|
d.Scand notariz copy of CA with UDIN No certify balance sheet and P and L A/c statement last 3 yrs |
.pdf |
|
|
Scan copy of documents as per Form-I to IV of Sec-9 ,Annexure 1, 3,5,7,8, 9 12 to 22 of Sec 5,7,8,11 |
.pdf |
|
|
Scanned copy of Form of Bid, letter of submission as per Section 5 11 respectively. |
.pdf |
|
|
Technical Bid Document - Cover I (Section-1 to 11) with all amendments and clarifications, if any |
.pdf |
| 2 |
Finance |
COVER II DETAILS PRICE BID (BOQ) Price Schedule |
.xls |
|
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| |
|
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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 ₹
|
16,17,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Chairman, Chennai Port Authority, |
EMD Payable At |
Chennai |
|
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| |
| Title |
Tender for Improvement works to the Medical and Surgical Blocks of Chennai Port Authority Hospital |
| Work Description |
Tender for Improvement works to the Medical and Surgical Blocks of
Chennai Port Authority Hospital
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Vishnu Dev Misra
B702, Amogh, Vasundhara C.H.S.,
Above Croma, J.V.P.D. Scheme,
Juhu, Mumbai
M.9664737878
MailVdmips@gmail.com, Ranjan Kumar Ghose,
DX145 Kendriya Vihar,
Sector 56,
Gurugram 122 011
M9810152001
Mail ranjankghose@gmail.com |
| Tender Value in ₹ |
8,08,15,937 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Chennai Port Hospital |
Pincode |
600001 |
Pre Bid Meeting Place |
5th Floor, Centenary Building |
| Pre Bid Meeting Address |
hief Engineer,
Chennai Port Authority,
No 1, Rajaji Salai Chennai-600 001 |
Pre Bid Meeting Date |
17-Dec-2025 11:30 AM |
Bid Opening Place |
5th Floor, Centenary Building |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2025 06:45 PM |
Bid Opening Date |
31-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
10-Dec-2025 06:45 PM |
Document Download / Sale End Date |
30-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Dec-2025 12:00 PM |
Bid Submission End Date |
30-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_934745.xls
|
Bill of Quantities |
1323.50 |
| 2 |
Tender Documents |
BD.pdf
|
Tender Document |
4159.93 |
|
|
|
| |
| Name |
The Chief Engineer |
| Address |
Chief Engineer,
Chennai Port Authority,
No 1, Rajaji Salai Chennai-600 001
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