| Organisation Chain |
Chennai Metro Rail Limited||Electrical Department - CMRL |
| Tender Reference Number |
EM/PIERSADVT/PH-2/C4-01/2026 |
| Tender ID |
2026_CMRL_900523_1 |
Withdrawal Allowed |
Yes |
| 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 |
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 |
NEFT |
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| 1 |
Fee/PreQual/Technical |
Turn Over/Net worth/Audited Balance Sheets |
.pdf |
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Work Experience/Similar Works |
.pdf |
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Technical Compliance/Data Sheet |
.pdf |
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Bidding Forms |
.pdf |
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Signed Tender Document |
.pdf |
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Tender Fee and EMD |
.pdf |
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Additional Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
16,000 |
| Fee Payable To |
CHENNAI METRO RAIL LIMITED |
Fee Payable At |
ACCOUNT NO 0416214000030 |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CHENNAI METRO RAIL LIMITED |
EMD Payable At |
ACCOUNT NO 0416214000030 IFSC CODE CNRB0000416 |
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| Title |
SUPPLY AND LAYING OF ELECTRICAL CABLES ON VIADUCT OF CMRL METRO CORRIDORS TO POWER THE ADVERTISEMENT HOARDINGS ON THE PIERS AND PORTALS (POONAMALLEE BYPASS METRO to PORUR JUNCTION METRO) |
| Work Description |
SUPPLY AND LAYING OF ELECTRICAL CABLES ON VIADUCT OF CMRL METRO CORRIDORS TO POWER THE ADVERTISEMENT HOARDINGS ON THE PIERS AND PORTALS (POONAMALLEE BYPASS METRO to PORUR JUNCTION METRO) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
PHASE_2_METRO_STATIONS_PIERS_PORTAL |
Pincode |
600035 |
Pre Bid Meeting Place |
CHENNAI |
| Pre Bid Meeting Address |
Chennai Metro Rail Limited,
MetroS,
Anna Salai,
Nandanam,
Chennai-600 035. |
Pre Bid Meeting Date |
09-Mar-2026 11:00 AM |
Bid Opening Place |
NANDANAM_CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
26-Feb-2026 06:00 PM |
Bid Opening Date |
30-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
26-Feb-2026 06:00 PM |
Document Download / Sale End Date |
30-Mar-2026 03:00 PM |
| Clarification Start Date |
26-Feb-2026 06:00 PM |
Clarification End Date |
14-Mar-2026 06:00 PM |
| Bid Submission Start Date |
10-Mar-2026 09:00 AM |
Bid Submission End Date |
30-Mar-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
tender.pdf
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Tender Document |
1561.39 |
| 2 |
BOQ |
BOQ_946540.xls
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BOQ |
335.00 |
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| Name |
ADVISOR_E_AND_M |
| Address |
Chennai Metro Rail Limited,
MetroS,
Anna Salai,
Nandanam,
Chennai-600 035. |
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