| Tender Title | Supply of Black Cotton Insulation Tape for Chennai Street Light Maintenance | ||
| Tender ID | 2026_CoC_706723_1 | Tender Reference Number | E.L.D.C.NO/SMII / P10/3216/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-22 12:20 PM | Tender Closing Date | 2026-10-09 02:15 PM |
| Tender Value | ₹ 11.84 L | Tender Location | Chennai , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Electrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Construction Material Tenders |
| ePublished Date | 2026-09-22 12:15 PM | Bid Opening Date | 2026-10-09 03:15 PM |
| Document Download Start Date | 2026-09-22 12:15 PM | Document Download End Date | 2026-10-09 02:15 PM |
| Bid Submission Start Date | 2026-09-22 12:20 PM | Bid Submission End Date | 2026-10-09 02:15 PM |
| Clarification start Date | 2026-09-22 12:15 PM | Clarification End Date | 2026-10-07 02:15 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 11,844 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - E.l.d.c.no/smii&#x0d / P10/3216/2026&#x0d Supply Of 15,000 Nos. Of Black Cotton Insulation Tape Rolls Required For Maintenance Of Street Lights In Zones 1 To 15&#x0d
The Corporation of Chennai, a State Government and UT entity, hereby invites open tenders for the supply of 15,000 rolls of black cotton insulation tape, a critical component for the maintenance of street lights across Zones 1 to 15 within Chennai. This tender, identified by reference number E.L.D.C.NO/SMII / P10/3216/2026, falls under the "Goods" category with a tender value of ₹11,84,400. Interested parties are advised that the document download period commences on September 22, 2026, at 12:15 PM and concludes on October 9, 2026, at 02:15 PM. Similarly, bid submissions are open from September 22, 2026, at 12:20 PM, with the final submission deadline being October 9, 2026, at 02:15 PM. The bid opening is scheduled for October 9, 2026, at 03:15 PM. The Earnest Money Deposit (EMD) is fixed at ₹11,844, with no exemption or alternative payment methods allowed. This tender requires a two-cover submission, with Cover 1 encompassing the Fee/PreQual/Technical documents, and Cover 2 dedicated to the financial proposal (BOQ). The contract is for supply with a validity period of 90 days and a work period of 365 days. All payments must be made online. Further details and tender documents are available for download and submission through the designated portal.

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| Office Inviting Bids | Se Electrical |
| Address | Amma Maligai 4th Floor, Electrical Department |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
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