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Invitation to Bid - El.D.C.No.South/2680/2026 Supply and Laying of 4252 Mtrs of 2/4 X 25/16 sq mm Alu UG cable at Natarajan Salai Kothari Nagar 2nd main Road SRM College road and Various Locations in Division 155 Zone 11 in CHENNAI, TAMIL NADU

Bid Publish Date

21-Jul-2026, 12:30 pm

Bid End Date

02-Sep-2026, 8:45 am

EMD

₹27,400

Value

₹27,39,650

Progress

Issue21-Jul-2026, 12:30 pm
AwardPending

Corporation of Chennai announces a tender for El. D. C. No. South/2680/2026 Supply and Laying of 4252 Mtrs of 2/4 X 25/16 sq mm Alu UG cable at Natarajan Salai Kothari Nagar 2nd main Road SRM College road and Various Locations in Division 155 Zone 11 in CHENNAI, TAMIL NADU. Submission Deadline: 02-09-2026 08: 45: 00. Last date to apply is approaching fast!

Authority & Contact

Organization

Corporation of Chennai

Organization Chain

Corporation of Chennai||Head Quarters,CoC

Bid Opening Place

The SE/Electrical Chamber

Work Location

View More Details Tender Details   Basic Details Organisation Chain Corporation of Chennai||Head Quarters,CoC Tender Reference Number El.D.C.No.South/2680/2026 Tender ID 2026_CoC_687355_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 Signed Tender Document .pdf Eligibility Document .pdf 2 Finance BOQ .xls ASD .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 ₹ 27,400 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.South/2680/2026 Supply and Laying of 4252 Mtrs of 2/4 X 25/16 sq mm Alu UG cable at Natarajan Salai Kothari Nagar 2nd main Road SRM College road and Various Locations in Division 155 Zone 11 Work Description El.D.C.No.South/2680/2026 Supply and Laying of 4252 Mtrs of 2/4 X 25/16 sq mm Alu UG cable at Natarajan Salai Kothari Nagar 2nd main Road SRM College road and Various Locations in Division 155 Zone 11 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 27,39,650 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location Zone 11 Pincode 600003 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place The SE/Electrical Chamber Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date No Enable Tender Bulletin Date No   Critical Dates Published Date 21-Jul-2026 06:00 PM Bid Opening Date 02-Sep-2026 03:15 PM Document Download / Sale Start Date 21-Jul-2026 06:00 PM Document Download / Sale End Date 02-Sep-2026 02:15 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Jul-2026 06:00 PM Bid Submission End Date 02-Sep-2026 02:15 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice 526.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 2680TenderDocument.pdf Tender Document 2783.01 2 Additional Documents 2680TechnicalSpecification.pdf Technical Specification 270.55 3 BOQ BOQ_826179.xls BOQ 358.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Extension of Date 3 Date   Tender Inviting Authority Name The Superintending Engineer/Electrical Address The Superintending Engineer/Electrical, Amma Maligai, Chennai - 600 003.   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

Electrical Works

Contract Form

Works

Contract Period

90

Bid Submission Start

21-07-2026 18:00:00

Document Download Start

21-07-2026 18:00:00

Document Download End

02-09-2026 14:15:00

Bid Validity

90

Withdrawal Allowed

No

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹27,39,650

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

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