eTenders

Active

Works

Civil Works

Encasing of Steel column bases in ECHP area of NTECL

NTECL

NTECL | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 17 Sept 202614 Sept 20265d left

Timeline

Published25 Aug 2026
Submission Opens4 Sept 2026
Closes17 Sept 202614 Sept 2026
Bid Opening18 Sept 202615 Sept 2026

Corrigenda

Corrigendum

3 updatesLatest on 11 Sept 2026Submission Ends:14 Sept 202617 Sept 2026

Date changes

Download Ends14 Sept 202617 Sept 2026Submission Ends14 Sept 202617 Sept 2026Bid Opening15 Sept 202618 Sept 2026

Tender Value

Refer Docs

EMD Value

₹1 L

Closing Date

17 Sept 2026, 3:00 pm5d left

Tender Inviting Organisation

Name

AGM(CANDM)

Address

NTECL, CHENNAI-103

Work Description

Encasing of Steel column bases in ECHP area of NTECL

Tender Information

Tender ID

2026_NTECL_286450_1

Reference Number

CS-6217

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NTECL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredEMD / BID SECURITY (BY EFT ONLY) (.pdf)

RequiredPOWER OF ATTORNEY (IN THE NAME OF PERSON SIGNING THE BID DIGITALLY) (.pdf)

RequiredANNEXURE-E(BID FORM) (.pdf)

RequiredATTACHMENT-3(BIDDER QUALIFICATION / DETAILS AND DOCUMENTS IN SUPPORT OF QR) (.pdf)

RequiredATTACHMENT-8(DETAILS OF PF, ESI, PAN and GST REGN. AND VENDOR DATA) (.pdf)

RequiredTECHNICAL BID (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1 L

Important Dates

Last Activity

17 Sept 2026

Published

25 Aug 2026

Bid Opening

18 Sept 2026

Download Starts

25 Aug 2026

Download Ends

17 Sept 2026

Submission Starts

4 Sept 2026

Clarification Period

26 Aug 2026 - 2 Sept 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	DSR2018 5.1.2 P&L RCC 1:1.5:3	-	SCM	6,700.45	-
2	DSR2018 5.9.6 Shuttering Columns	-	M2	636.94	-
3	DSR2018 5.22.6 Reinforcement Fe-500D	-	KG	72.49	-
4	DSR2018 5.41.1 Water based curing compou	-	M2	46.79	-

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.15 MB

Work Item Documents

TENDERCS6217.pdf

Tender Documents • 4.38 MB

SAFETY-GCC-ITB-DEBARMENT-FRAUD.pdf

Corrigendum Documents

Date6217.pdf

PDF • 0.03 MB

Corr6217b.pdf

PDF • 0.05 MB

CORR6217-1.pdf

PDF • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .