| Organisation Chain |
Corporation of Chennai||Head Quarters,CoC |
| Tender Reference Number |
I.T.C.C.No.C1/3060/2025 |
| Tender ID |
2026_CoC_641963_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 |
|
|
|
|
|
| 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 |
Re e Tender for identifying an agency for supply installation of 50 Nos of Desktop Computers 50Nos Laser Printers 50Nos of UPS and 20Nos Laptops with 3 Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6 months |
| Work Description |
Re e Tender for identifying an agency for supply installation of 50 Nos of Desktop Computers 50Nos Laser Printers 50Nos of UPS and 20Nos Laptops with 3 Years onsite warranty support for GCC users under a Rate Contract valid for a period of 6 months |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,94,796 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
GREATER CHENNAI CORPORATION CHENNAI |
Pincode |
600003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Senior System Manager IT Cell |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
10-Jan-2026 06:15 PM |
Bid Opening Date |
22-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
10-Jan-2026 06:15 PM |
Document Download / Sale End Date |
22-Jan-2026 02:00 PM |
| Clarification Start Date |
10-Jan-2026 06:15 PM |
Clarification End Date |
19-Jan-2026 03:00 PM |
| Bid Submission Start Date |
10-Jan-2026 06:15 PM |
Bid Submission End Date |
22-Jan-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_768943.xls
|
BOQ |
334.50 |
| 2 |
Tender Documents |
Tenderdocument2.pdf
|
Tender document |
249.44 |
|
|
|
| |
| Name |
Senior System Manager |
| Address |
IT Cell
3rdfloor
Muthamizh Arignar Kalaignar Mu Karunanithi Maaligai
Ripon Building Periyar EVR Salai Chennai 600003
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