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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-Finance | ₹1.1 Cr | 1 | Accepted-Finance within JoR |
| 2 | 2₹1.2 CrAccepted-Finance | ₹1.2 Cr | 2 | Accepted-Finance within JoR |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Submitted work experience certificate wherein Liquidated Damages (LD) had been levied by the client.
Hence, did not satisfy the similar nature work experience criteria stipulated in the NIT. |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Failed to submit the mandatory Pre-Qualification (PQ) Performa.
Failed to submit the mandatory Affidavit as required under the tender conditions.
Hence, did not meet the mandatory eligibility criteria. |
Updated dates
Tender Value
₹98.5 L
EMD Value
₹2.0 L
Closing Date
20 May 2026, 3:30 pmClosed
Regional Manager
Regional Office Cheenai
Supply, Installation, Testing , Commissioning of 1000 kVA, 11 by 0.433 kV Substation comprising RMU, Transformer, LT Panel, APFC Harmonic Panel and Allied Civil Works at CW Madhavaram, Tamil Nadu.
2026_CWC_276877_1
NIT06/2026-27
Open Tender
Electrical Works
45 days
Madhavaram
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
Yes
Central Warehousing Corporation
₹2.0 L
4 Jun 2026
8 May 2026
21 May 2026
8 May 2026
20 May 2026
8 May 2026
CENTRAL WAREHOUSING CORPORATION
(A Govt. of India Undertaking)
SUB Schedule-I (Civil Work Item From DSR 2023)
NIT Number CWC/RO-Chennai/Engg/FY/26-27/06 dt 07-05-2026
Name of Work Supply, Installation, Testing & Commissioning of 1000 kVA, 11/0.433 kV Substation comprising RMU, Transformer, LT Panel, APFC Harmonic Panel and Allied Civil Works at CW Madhavaram, Tamil Nadu.
NAME OF CONTRACTOR
Sr.No. Name of Work Total Amount (in Rs.) Quoted rates (Above/Below/At par) Rate to be quoted in percentage(%) Quoted % In Words Quoted amount in figure
1 Sub Schedule -I: All Items of Civil works based on DSR Civil 2023 563118.3699999999
TOTAL QUOTED PRICE=
Amount Quoted (In Words) Rupees Five Lakh Sixty Three Thousand One Hundred Eighteen and Thirty Seven Paise Only
Note: CWC estimated amount of this sub schedule, after considering prevailing Cost Index and applicable GST & Labour Cess etc complete, is Rs.5,86,145.00/-
CENTRAL WAREHOUSING CORPORATION
(A Govt. of India Undertaking)
Schedule-II Items of Electrical work based on DSR 2025
NIT Number CWC/RO-Chennai/Engg/FY/26-27/06 dt 07-05-2026
Name of Work Supply, Installation, Testing & Commissioning of 1000 kVA, 11/0.433 kV Substation comprising RMU, Transformer, LT Panel, APFC Harmonic Panel and Allied Civil Works at CW Madhavaram, Tamil Nadu.
NAME OF CONTRACTOR
Sr.No. Name of Work Total Amount (in Rs.) Quoted rates (Above/Below/At par) Rate to be quoted in percentage(%) Quoted % In Words Quoted amount in figure
1 SUB Schedule-II (Civil MR items) 4654994
TOTAL QUOTED PRICE=
Amount Quoted (In Words) Rupees Forty Six Lakh Fifty Four Thousand Nine Hundred Ninety Four Only
Note: CWC estimated amount of this sub schedule, after considering prevailing Cost Index and applicable GST & Labour Cess etc complete, is Rs.47,49,135/-
CENTRAL WAREHOUSING CORPORATION
(A Govt. of India Undertaking)
Schedule-III Items of Electrical work based MARKET RATES
NIT Number CWC/RO-Chennai/Engg/FY/26-27/06 dt 07-05-2026
Name of Work Supply, Installation, Testing & Commissioning of 1000 kVA, 11/0.433 kV Substation comprising RMU, Transformer, LT Panel, APFC Harmonic Panel and Allied Civil Works at CW Madhavaram, Tamil Nadu.
NAME OF CONTRACTOR
Sr.No. Name of Work Total Amount (in Rs.) Quoted rates (Above/Below/At par) Rate to be quoted in percentage(%) Quoted % In Words Quoted amount in figure
1 SUB Schedule-II (Civil MR items) 4509982
TOTAL QUOTED PRICE=
Amount Quoted (In Words) Rupees Forty Five Lakh Nine Thousand Nine Hundred Eighty Two Only
Note: CWC estimated amount of this sub schedule, after considering prevailing Cost Index and applicable GST & Labour Cess etc complete, is Rs.45,09,982/-
CENTRAL WAREHOUSING CORPORTATION
(A GOVT. OF INDIA UNDERTAKING)
NIT Number CWC/RO-Chennai/Engg/FY/26-27/06 dt 07-05-2026
Name of Work Supply, Installation, Testing & Commissioning of 1000 kVA, 11/0.433 kV Substation comprising RMU, Transformer, LT Panel, APFC Harmonic Panel and Allied Civil Works at CW Madhavaram, Tamil Nadu.
Name of Contractor
Estimated cost Put to tender as per DSR,2023 (Civil) & Relevant NSI/MR Items as per below: Quoted Amount
Sd.-I SCH_I (Civil DSR, 2023) Including GST @18% & LC.@1%.
Sd.-II Schedule-II Items of Electrical work based on DSR 2025
Sd.-III Schedule-III Items of Electrical work based MARKET RATES
Grand Total (In Figures)
CENTRAL WAREHOUSING CORPORATION
Regional Office, Chennai
No.4, North Ave, Srinagar Colony, Saidapet, Chennai, Tamil Nadu 600015
Pre-Qualifying (PQ)-Proforma/Bidder Information Summary {To be Filled by Bidder in sheet uploaded over portal and then to be submitted along with technical bid}
Supply, Installation, Testing & Commissioning of 1000 kVA, 11/0.433 kV Substation comprising RMU, Transformer, LT Panel, APFC Harmonic Panel and Allied Civil Works at CW Madhavaram, Tamil Nadu.
NIT Ref. No. CWC/RO_Chennai/Engg. /26-27/05
S. No. Description Details (filled by bidder)
General Details of Bidder
See PQC S/n (1) to (4): Appendix-II of NIT
1 Name of the Bidder
1.1 Bidder Address, (registered)
1.2 Bidder Organization ID /CIN in case of Company
1.3 Bidder Telephone number
1.4 Bidder E-mail address
2 Type of Bidder constituent (Organization)
(JV not allowed where estimated cost of work put on Tender is up to Rs. 30 cr)
2.1 Attested copy of documents in support of Bidder Organization Type
(See ITB-Appendix IV clause number 3.2: 1 (b): Organization Details and Appendix-II of NIT: List of documents required in support of Bidder Legal Entity.
2.2 Current List of Directors/Partners: as applicable
3 Name of the person holding the power of attorney for this Bid
3.1 Designation
3.2 Contact details of person holding the power of attorney
3.3 Attested Copy of Power of Attorney to sign & submit the Tender (as per format given in EXHIBIT-III of Appendix-II)
4 Earnest Money Deposit (EMD) of Amount as mentioned in APPENDIX-1 (TIS) through e- payment Gateway
5.1 PF Registration code number of Bidder
5.2 COPY of PF Registration number of Bidder
6.1 GST Registration code number of Bidder
6.2 COPY of GST Registration number of Bidder
7.1 PAN of the Bidder
7.2 COPY of PAN of Bidder
8.1 Whether Enlisted /Empaneled with CPWD/ MES/ Railway/ PWD/ CWC/any other PSU etc. if any,
8.2 Copy of Enlistment/Empanelment certificate Submitted or Not
9 Whether Bidder is executing or completed any work awarded by CENTRAL WAREHOUSING CORPORATION in Past Three FY Year ( FY 2023-24 , FY 2024-25 and 2025-26) and Current FY 2026-27.
10.1 Affidavit along with this PQ Performa (EXHIBIT-I) on NJS paper signed and submitted after filling necessary details.
10.2 Declaration of near relatives (EXHIBIT-IV) submitted.
Technical Eligibility Criteria:
See PQC S/n (5) in Appendix-II of NIT for details & qualifying limits.
11 Particular Technical Experience w.r.t. Similar Nature of Work:
11.1 Brief of Similar Nature Work Experience-1
i Work order/ contract agreement ref number and date
ii Name of client issued the work order and completion certificate
iii Completion certificate -ref number and date
iv Total value of work completed (Rs.)
v Stipulated date of completion
vi Actual date of completion
vii If LD is levied: Amount / period of delay for which Liquidity damage is levied by client (if any)
viii Copy of completion/experience certificate of work and Copy of Agreement/Workorder issued by Client is submitted as per format given in EXHIBIT-V or EXHIBIT-VI or EXHIBIT-VII as applicable
11.2 Brief of Similar Nature Work Experience-2
i Work order/ contract agreement ref number and date
ii Name of client issued the work order and completion certificate
iii Completion certificate -ref number and date
iv Total value of work completed (Rs.)
v Stipulated date of completion
vi Actual date of completion
vii If LD is levied: Amount / period of delay for which Liquidity damage is levied by client (if any)
viii Copy of completion/experience certificate of work and Copy of Agreement/Workorder issued by Client is submitted as per format given in EXHIBIT-V or EXHIBIT-VI or EXHIBIT-VII as applicable
11.3 Brief of Similar Nature Work Experience-3
i Work order/ contract agreement ref number and date
ii Name of client issued the work order and completion certificate
iii Completion certificate -ref number and date
iv Total value of work completed (Rs.)
v Stipulated date of completion
vi Actual date of completion
vii If LD is levied: Amount / period of delay for which Liquidity damage is levied by client (if any)
viii Copy of completion/experience certificate of work and Copy of Agreement/Workorder issued by Client is submitted as per format given in EXHIBIT-V or EXHIBIT-VI or EXHIBIT-VII as applicable
See PQC S/n (6) in Appendix-II of NIT for details & qualifying limits
Information on Financial Capabilities & Turn over
12.1 Annual Financial Turnover-Total Revenue (Income) (as per CA certificate and audited P&L Account)
iii FY 2023- 24
iv FY 2022 – 23(only when audited turnover for FY 2025-26 is not available)
Sing of bidders
( Digital Singature)
IMPORTANT NOTES:- 1. Tenderers have to fill complete details in Pre-Qualifying Performa (Bidder Information Summary) in sheet uploaded over tender portal. 2. Documents pertaining to the above details should be scanned and uploaded on e-tendering website at the time of on-line tender submission. 3.RTGS/NEFT E-payment Challans with UTR no. duly authenticated by Bank may also be scanned & uploaded along with tender submission. 4.Bidder must refer Tender Information Summary (TIS) in APPENDIX-I, PRE QUALIFICATION CRITERIA (PQC) in (APPENDIX-II) and Tender eligibility criteria as per ITB clause 3 (APPENDIX-IV) appended with NIT before filling this PQ Performa and Affidavit. 5.The PQ Performa EXHIBIT-I along with Its Annexure (Affidavit) enclosed with this Performa is mandatory and must be submitted by the Bidder.
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