Procurement Opportunity: Providing AMC for 02 Nos Blue Star Water Purifier Magnus 50 LPH RO UF installed at Andaman and Nicobar Bhawan Anna Nagar and K K Nagar Andaman House Chennai. in CHENNAI, TAMIL NADU

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10-07-2026 10:00:00

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View More Details Tender Details   Basic Details Organisation Chain Chief Engineer Andaman Public Works Department (APWD)||EE - Store Division - APWD - Port Blair Tender Reference Number e-Tender/DB/SD/2026-27/315 dt 02/07/26 Tender ID 2026_APWD_23588_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Services No. of Covers 2 General Technical Evaluation Allowed No 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   Payment Instruments Offline S.No Instrument Type 1 DD 2 BG 3 BC 4 Bankers Pay Order(BPO) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scan Copy of Treasury Challan Demand Draft Pay Order Banker cheque Deposit call Receipt FDR BG .pdf Certificates of Work Experience of similar work(s) as per eligibility criteria. .pdf Certified copy of Registration for GST (Goods and Service Tax). .pdf 2 Finance BOQ .xls       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 ₹ 2,173 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Payable To Executive Engineer EMD Payable At Payable At Store Division APWD, Sri Vijaya Puram     Work Item Details Title Providing AMC for 02 Nos Blue Star Water Purifier Magnus 50 LPH RO UF installed at Andaman and Nicobar Bhawan Anna Nagar and K K Nagar Andaman House Chennai. Work Description Providing AMC for 02 Nos Blue Star Water Purifier Magnus 50 LPH RO UF installed at Andaman and Nicobar Bhawan Anna Nagar and K K Nagar Andaman House Chennai. NDA/Pre Qualification Please refer tender document Independent External Monitor/Remarks NA Tender Value in ₹ 1,08,648 Product Category AMC/ Maintenance Contracts Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Anna Nagar Chennai Store Sub Division No -II Pincode 600101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer, Store Division, APWD, Sri Vija Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jul-2026 03:30 PM Bid Opening Date 10-Jul-2026 11:00 AM Document Download / Sale Start Date 03-Jul-2026 03:30 PM Document Download / Sale End Date 10-Jul-2026 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Jul-2026 03:30 PM Bid Submission End Date 10-Jul-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice 1114.44 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocument.pdf Tender Document 1596.63 2 BOQ BOQ_25001.xls BOQ 344.50   Tender Inviting Authority Name Executive Engineer, Store Division, APWD, Sri Vija Address Executive Engineer, Store Division, APWD, Sri Vijaya Puram   Back