| Organisation Chain |
Chennai Metro Rail Limited||Electrical Department - CMRL |
| Tender Reference Number |
CMRL/SYS/PSOHE-20/2026 |
| Tender ID |
2026_CMRL_901957_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD TENDER FEE PROOF |
.pdf |
|
|
Bidding Forms 1 ,2 docs |
.rar |
|
|
Bidding Forms 4(a, b) docs |
.rar |
|
|
Bidding Forms 4(c, d) |
.rar |
|
|
Bidding Forms 4(e) |
.rar |
|
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Bidding Forms 4(f, g, h, i) |
.rar |
|
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Any Other documents |
.rar |
| 2 |
Finance |
BOQ |
.xls |
|
|
letter of Price Bid |
.pdf |
|
|
Any Other documents |
.rar |
|
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| |
|
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| |
| Tender Fee in ₹
|
8,000 |
| Fee Payable To |
AGM CMRL |
Fee Payable At |
CMRL |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
54,140 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AGM CMRL |
EMD Payable At |
CMRL |
|
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| |
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| |
| Title |
PSOHE 20 |
| Work Description |
TENDER FOR SUPPLY OF 10 NOS. OF OUTDOOR DRY TYPE CAST RESIN POTENTIAL TRANSFORMERS OF
RATING 25KV/110V FOR CHENNAI METRO RAIL LIMITED |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
KOYEMBEDU CHENNAI |
Pincode |
600107 |
Pre Bid Meeting Place |
Online and Physical |
| Pre Bid Meeting Address |
Refer NIT |
Pre Bid Meeting Date |
17-Mar-2026 03:00 PM |
Bid Opening Place |
CMRL METROS Building |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2026 06:55 PM |
Bid Opening Date |
13-Apr-2026 03:30 PM |
| Document Download / Sale Start Date |
11-Mar-2026 06:55 PM |
Document Download / Sale End Date |
13-Apr-2026 03:00 PM |
| Clarification Start Date |
11-Mar-2026 06:55 PM |
Clarification End Date |
17-Mar-2026 06:55 PM |
| Bid Submission Start Date |
08-Apr-2026 09:00 AM |
Bid Submission End Date |
13-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PSOHE20BIDDOCUMENT.pdf
|
Tender Document |
1448.05 |
| 2 |
BOQ |
BOQ_948046.xls
|
BOQ |
335.00 |
|
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|
| |
| Name |
AGM TRACTION |
| Address |
Metros Building Anna Salai Nandanam chennai |
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