Organisation ChainCorporation of Chennai||Head Quarters,CoC
Tender Reference NumberS.W.D.C.No. B3/1977/2024
Tender ID2024_CoC_456220_2Withdrawal AllowedNo
Tender TypeOpen TenderForm Of ContractWorks
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeBoth(Online/Offline)Is Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI Bank
Offline
S.NoInstrument Type
1DD - Demand Draft
2BG - Bank Guarantee Irrevocable
3NEFT / RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTENDER DOCUMENT.pdf
ESTIMATE.pdf
DRAWING.pdf
SCANNED COPY OF EMD/ASD AND CURRENT VALIDITY OF REGISTRATION COPY.pdf
PRE QUALIFICATION DOCUMENT.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.Balance Sheet Audited Balance Sheet Statements for last 5 years Audited Balance Sheet Statements for last 5 years 
2.Finance Details Access of Credit Facility issued by Bankers Access of Credit Facility issued by Bankers 
3.General Certificate IT Income Tax certificate 
4.General Certificate Workdone Work Done certificate 
5.General Certificate Incorporation year Year of Incorporation Certificate 
6.General Certificate Last five years annual turnover certificates Last five years annual turnover certificates 
7.General Certificate Permanent Account Number Permanent Account Number Details 
8.General Certificate GST Certificate GST Certificate 
9.Machineries Tools and Plants Machineries details for Own / Rent / Lease details Tools and Plants Machineries details for Own / Rent / Lease details 
10.Others Ongoing Work details after tender date from work executing authority Ongoing Work details -Balance work in hand- after tender date from work executing authority 
11.Profit and Loss Profit and Loss Account Details for last 5 years Profit and Loss Account Details for last 5 years 
12.Works Works Completed Details Works Completed Details 
13.Works Existing Commitments Details Existing Commitments Details 
14.Works Work Completed Certificate Copies Work Completed Certificate Copies 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,25,000EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToCOMMISSIONER , GREATER CHENNAI CORPORATIONEMD Payable AtCHENNAI
 
 
TitleConstruction of Storm water drain from Pichandi Lane to Anna Park routing through R.S.R.M Hospital and construction of pumping station in Dn.51, Zone 5
Work DescriptionConstruction of Storm water drain from Pichandi Lane to Anna Park routing through R.S.R.M Hospital and construction of pumping station in Dn.51, Zone 5
NDA/Pre QualificationRefer Tender document
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,24,63,000 Product CategoryCivil Works Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)90 
LocationCHENNAIPincode600003 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceStorm water drain department
Should Allow NDA TenderNo Allow Preferential BidderNo
Enable Media Publish DateNoEnable Tender Bulletin DateNo
 
Published Date11-Jul-2024 06:30 PMBid Opening Date19-Jul-2024 03:30 PM
Document Download / Sale Start Date11-Jul-2024 06:30 PMDocument Download / Sale End Date18-Jul-2024 03:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date11-Jul-2024 06:30 PM Bid Submission End Date18-Jul-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf TENDER NOTICE235.41
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender Documents1977.pdfDigital SignatureTENDER DOCUMENT1273.14
2Additional DocumentsEstimate.pdfDigital SignatureESTIMATE292.68
3Additional DocumentsDRAWING.pdfDigital SignatureDRAWING1461.83
4BOQBOQ_549351.xlsDigital SignatureBOQ287.00
 
NameSE/SWD
AddressO/o SE/SWD, 5th Floor, Amma Maaligai, Ripon Building
 
 
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