Corporation Tender
El.d.c.no.south/2897/2025 Supply And Laying Of 1345 Mtrs Of 2/4 X 25/16 Sq Mm Alu Ug Cable And Painting And Numbering Of 1457 Nos Of 3/6/7/9.5/11 Mtr Street Lamp Post At Kumari Nagar And Various Locations In Dn 156 160 163 165 181 182 Zone 12 And 14
- Opening DateJul 24, 2025
- Closing DateAug 08, 2025
- Tender Amount ₹ 20.19 L
Tender Overview
| Tender Title | El.d.c.no.south/2897/2025 Supply And Laying Of 1345 Mtrs Of 2/4 X 25/16 Sq Mm Alu Ug Cable And Painting And Numbering Of 1457 Nos Of 3/6/7/9.5/11 Mtr Street Lamp Post At Kumari Nagar And Various Locations In Dn 156 160 163 165 181 182 Zone 12 And 14 | ||
| Tender ID | 2025_CoC_584458_1 | Tender Reference Number | El.D.C.No.South/2897/2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-24 12:30 PM | Tender Closing Date | 2025-08-08 08:45 AM |
| Tender Value | ₹ 20.19 L | Tender Location | Zone 12 And 14 , Chennai , Tamil Nadu |
| Tender Category | Works | Product Category | Electrical Cables And Wires Tenders, Electrical Works Tenders, Paints and Enamels Tenders |
- Tender TitleEl.d.c.no.south/2897/2025 Supply And Laying Of 1345 Mtrs Of 2/4 X 25/16 Sq Mm Alu Ug Cable And Painting And Numbering Of 1457 Nos Of 3/6/7/9.5/11 Mtr Street Lamp Post At Kumari Nagar And Various Locations In Dn 156 160 163 165 181 182 Zone 12 And 14
- Tender ID2025_CoC_584458_1
- Tender Reference NumberEl.D.C.No.South/2897/2025
- Tender TypeOpen Tender
- Tender Opening Date2025-07-24 12:30 PM
- Tender Closing Date2025-08-08 08:45 AM
- Tender Value ₹ 20.19 L
- Tender LocationZone 12 And 14,Chennai, Tamil Nadu
- Tender CategoryWorks
- Product CategoryElectrical Cables And Wires Tenders, Electrical Works Tenders, Paints and Enamels Tenders
Important Dates
| ePublished Date | 2025-07-24 12:30 PM | Bid Opening Date | 2025-08-08 09:45 AM |
| Document Download Start Date | 2025-07-24 12:30 PM | Document Download End Date | 2025-08-08 08:45 AM |
| Bid Submission Start Date | 2025-07-24 12:30 PM | Bid Submission End Date | 2025-08-08 08:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-24 12:30 PM
- Bid Opening Date2025-08-08 09:45 AM
- Document Download Start Date2025-07-24 12:30 PM
- Document Download End Date2025-08-08 08:45 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-24 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 20,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Tender Description
Work Description - El.d.c.no.south/2897/2025 Supply And Laying Of 1345 Mtrs Of 2/4 X 25/16 Sq Mm Alu Ug Cable And Painting And Numbering Of 1457 Nos Of 3/6/7/9.5/11 Mtr Street Lamp Post At Kumari Nagar And Various Locations In Dn 156 160 163 165 181 182 Zone 12 And 14
The Corporation of Chennai, a State Government and UT organization, invites open tenders for electrical works. The project, referenced as El.D.C.No.South/2897/2025, involves the Supply and Laying of 1345 Mtrs of 2/4 X 25/16 sq mm Alu UG cable and Painting and numbering of 1457 Nos of 3/6/7/9.5/11 mtr street lamp post at Kumari Nagar and various locations in Dn 156 160 163 165 181 182 Zone 12 and 14. The estimated tender value is ₹20,18,800, with an Earnest Money Deposit (EMD) of ₹20,200. The period of work is 90 days, and the bid validity is also 90 days. The tender documents can be downloaded from 24-Jul-2025 06:00 PM to 08-Aug-2025 02:15 PM. The deadline for bid submission is 08-Aug-2025 02:15 PM, and the bid opening date is 08-Aug-2025 03:15 PM. Interested bidders should submit their offers in two covers, one containing the technical bid including eligibility documents and the other containing the financial bid (BOQ). The Superintending Engineer/Electrical, located at Amma Maligai, Chennai - 600 003, is the Tender Inviting Authority.
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Tender Contact Details
| Office Inviting Bids | The Superintending Engineer/electrical |
| Address | The Superintending Engineer/electrical, Amma Maligai, Chennai - 600 003. |
| Contact Details | NA |
| NA | |
| Website | NA |
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