Procurement Opportunity: 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 in CHENNAI, TAMIL NADU

Organization

Corporation of Chennai

Organization Chain

Corporation of Chennai||Head Quarters,CoC

Work Location

View More Details Tender Details   Basic Details 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   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 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 Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details 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     Work Item Details 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   Critical Dates Published Date 30-Jul-2026 06:55 PM Bid Opening Date 28-Aug-2026 03:15 PM Document Download / Sale Start Date 30-Jul-2026 06:55 PM Document Download / Sale End Date 28-Aug-2026 02:15 PM Clarification Start Date 30-Jul-2026 06:55 PM Clarification End Date 27-Aug-2026 03:00 PM Bid Submission Start Date 30-Jul-2026 06:55 PM Bid Submission End Date 28-Aug-2026 02:15 PM   Tenders Documents 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 TENDER DOCUMENT 320.73 2 BOQ BOQ_829189.xls BOQ 341.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Corrigendum for Date Postponement1 Date   Tender Inviting Authority Name SE ELECTRICAL Address SE ELECTRICAL ELECTRICAL DEPARTMENT AMMA MALIGAI IVth FLOOR GREATER CHENNAI CORPORATION   Back