| Organisation Chain |
Anna University Chennai||University Purchase Section |
| Tender Reference Number |
AU CEG JUICE 005 202627 |
| Tender ID |
2026_AU_690215_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Empanelment |
| Tender Category |
Services |
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 |
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| 1 |
Fee/PreQual/Technical |
Technical Bid as per the format given in Annexure - 1 in pdf |
.pdf |
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|
Not Black Listed Certificate as per the format given in Annexure - 2 in pdf |
.pdf |
|
|
List of Items to be served with price as per the format given in Annexure - 4 in pdf |
.pdf |
|
|
Model Feedback Form for Evaluation as per the format given in Annexure - 5 in pdf |
.pdf |
|
|
Any other relevant information or data or documents as per Tender Schedule in pdf and convert in rar |
.rar |
| 2 |
Finance |
Running Juice Shop in Students Amenities Centre, CEG Campus, Anna University, Chennai - 25 |
.xls |
|
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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 ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| |
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| |
| Title |
Running Juice Shop in Students Amenities |
| Work Description |
Running Juice Shop in Students Amenities Centre, CEG Campus, Anna University, Chennai - 25. |
| NDA/Pre Qualification |
As specified in the tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Hotel/ Catering |
Sub category |
Running Juice Shop in Students Amenities |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Anna University CEG Campus |
Pincode |
600025 |
Pre Bid Meeting Place |
Academic Council Hall, Anna University, Chennai - |
| Pre Bid Meeting Address |
Anna University, Chennai - 600 025 |
Pre Bid Meeting Date |
07-Aug-2026 02:00 PM |
Bid Opening Place |
Anna University, Chennai - 600 025 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
02-Aug-2026 10:00 AM |
| Tender Bulletin Date |
06-Aug-2026 10:00 AM |
| Published Date |
01-Aug-2026 06:55 PM |
Bid Opening Date |
20-Aug-2026 02:00 PM |
| Document Download / Sale Start Date |
01-Aug-2026 06:55 PM |
Document Download / Sale End Date |
19-Aug-2026 05:00 PM |
| Clarification Start Date |
01-Aug-2026 06:55 PM |
Clarification End Date |
19-Aug-2026 05:00 PM |
| Bid Submission Start Date |
08-Aug-2026 10:00 AM |
Bid Submission End Date |
19-Aug-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT Document for Running Juice Shop in Students Amenities Centre, CEG Campus,
Anna University, Chennai - 25
|
124.58
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TBJuiceShopTenderDocumentCEGSquare.pdf
|
Technical Bid Document for Running Juice Shop in Students Amenities Centre, CEG Campus,
Anna University, Chennai - 25 |
712.45 |
| 2 |
Tender Documents |
FBJuiceShopTenderDocumentCEGSquare.pdf
|
Model Financial Bid Document for Running Juice Shop in Students Amenities Centre,
CEG Campus, Anna University, Chennai - 25 |
588.38 |
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| Name |
The Registrar Anna University |
| Address |
Sardar Patel Road, Anna University, Chennai 600 025. Ph. No. 044 2235 7004 Email ID registraratannaunivdotedu |
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