Organisation Chain Corporation of Chennai||Head Quarters,CoC
Tender Reference Number EL.D.C.No.SM II/P3/2846/2026
Tender ID 2026_CoC_689797_1 Withdrawal Allowed No
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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical ACKNOWLEDGEMENT FOR ONLINE PAYMENT OF EMD .pdf
ANNEXURES .pdf
TECHNICAL DOCUMENTS .pdf
MISCELLANEOUS DOCUMENTS .pdf
2 Finance BOQ .xls
ASD SUBMISSION .pdf
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,258 EMD Exemption Allowed No
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
 
 
Title EL.D.C.No.SM II/P3/2846/2026 Removal and Refixing of 1 KWp 2KWp 6KWp and 15 KWp in CPS Ekattuthangal Aduthothi Nerumedu in Div 168 NNMP shed Kaveri nagar and Railway Border in Div169 CHS Kamaraj Avenue in Div173 and CPS Odaikuppam in Div179 Z 13
Work Description Removal and Refixing of 1 KWp 2KWp 6KWp and 15 KWp in CPS Ekattuthangal and Aduthothi Nerumedu in Div 168 NNMP shed Kaveri nagar and Railway Border in Div 169 CHS, Kamaraj Avenue in Div 173 and CPS Odaikuppam in Div 179 Z-XIII
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,25,743 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
Location CHENNAI Pincode 600003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHAMBER OF SE ELECTRICAL
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Published Date 30-Jul-2026 06:55 PM Bid Opening Date 21-Aug-2026 03:15 PM
Document Download / Sale Start Date 30-Jul-2026 06:55 PM Document Download / Sale End Date 21-Aug-2026 02:15 PM
Clarification Start Date 30-Jul-2026 06:55 PM Clarification End Date 19-Aug-2026 03:00 PM
Bid Submission Start Date 30-Jul-2026 06:55 PM Bid Submission End Date 21-Aug-2026 02:15 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 25.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2846TenderDocument.pdf Digital Signature TENDER DOCUMENT 320.73
2 BOQ BOQ_829189.xls Digital Signature BOQ 341.00
 
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum for Date Postponement Date
 
Name SE ELECTRICAL
Address SE ELECTRICAL ELECTRICAL DEPARTMENT AMMA MALIGAI IVth FLOOR GREATER CHENNAI CORPORATION
 
 
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