| Organisation Chain |
Chennai Port Trust||Engineering Department,ChPT||MDO,Engg. Dept.,ChPT |
| Tender Reference Number |
T/WMA2/24/2026/E |
| Tender ID |
2026_ChPT_926824_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
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 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
a. Scanned copy of duly filled in check list |
.pdf |
|
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b.Scan copy financial instruments or notariz /self-attest copy of exemption certificate for EMD |
.pdf |
|
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c.Scand notariz/self-attest work order/agreement and completion certificate for similar works |
.pdf |
|
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d.Scan notariz/self-attest CA certify balance sheet ,P and L account Statement during last 3 years |
.pdf |
|
|
e.Scan doc Form-I to Form-IV of sec-9 and Annex- 1, 3,5,7,8,9,12 to19 and 22 of section-5,7,8 and11 |
.pdf |
|
|
f.Scan copy of Form of Bid, Contractors Bid and letter of submission as per Section 5 and 11 |
.pdf |
|
|
g.Technical Bid Doc Cover-I Section 1 to 11 with all amendments and clarifications, if any |
.pdf |
| 2 |
Finance |
Priced Bill of Quantities in percentage |
.xls |
|
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| |
|
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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 ₹
|
1,22,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Chairman, Chennai Port Authority |
EMD Payable At |
Chennai |
|
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| |
| Title |
TENDER FOR ANNUAL MAINTENANCE CONTRACT FOR HORTICULTURAL AND PLANTATION FOR THE ENTIRE HORTICULTURAL AREA OF CHENNAI PORT |
| Work Description |
TENDER FOR ANNUAL MAINTENANCE CONTRACT FOR HORTICULTURAL AND PLANTATION FOR THE ENTIRE HORTICULTURAL AREA OF CHENNAI PORT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Vishnu Dev Misra B702, Amogh, Vasundhara C.H.S.,Above Croma, J.V.P.D. Scheme, Juhu, Mumbaii-49
M.No.9664737878
vdmips@gmail.com
Ranjan Kumar Ghose,
DX 145 Kendriya Vihar,
Sector56,
Gurugram122 011
M.No.981015200 ranjankghose@gmail
|
| Tender Value in ₹ |
60,83,821 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Chennai Port Authority premises |
Pincode |
600001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
3rd floor of Old Admin Building, Chennai Port |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
18-Sep-2026 05:45 PM |
Bid Opening Date |
09-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
18-Sep-2026 05:45 PM |
Document Download / Sale End Date |
08-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Oct-2026 12:00 PM |
Bid Submission End Date |
08-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDHorti.pdf
|
Tender Document |
2902.18 |
| 2 |
BOQ |
BOQ_973970.xls
|
Price Bid |
346.00 |
|
|
|
| |
| Name |
The Chief Engneer, Chennai Port Authority |
| Address |
No.1Rajaji Salai, Opposite to RBI,ChPA, Chennai1 |
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