[Annual Operation Repair and Maintenance of Electrical installations at 27 SCG, NSG Chennai during 2026-27 (SH R and M Periodical Servicing and AMC of CUMMINS make DG sets)] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the DG, National Security Guard, MHA for the annual operation, repair, and maintenance of electrical installations at 27 SCG, NSG Chennai for the fiscal year 2026-27. The work includes periodical servicing and annual maintenance contract (AMC) of CUMMINS make DG sets.
Scope / Work
The scope of work involves comprehensive maintenance and repair of electrical installations, specifically focusing on CUMMINS DG sets. Bidders should refer to the tender documents for detailed specifications and requirements. The total tender value is ₹532,912, and the contract type is classified as a works tender. The period of work is set for 365 days, with a bid validity of 60 days.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender.
- EMD (Earnest Money Deposit): The EMD amount is ₹10,658, which is 2% of the tender value. It must be paid to RPAO CISF at the SBI Service Branch in Chennai. EMD exemption is not allowed.
Key dates
- Publish Date: 15-Jun-2026 01:30 PM
- Bid Submission Start Date: 15-Jun-2026 01:30 PM
- Bid Submission End Date: 24-Jun-2026 11:00 AM
- Bid Opening Date: 25-Jun-2026 11:30 AM
- Document Download Start Date: 15-Jun-2026 01:30 PM
- Document Download End Date: 24-Jun-2026 11:00 AM
Bidders are advised to ensure timely submission of their bids and to download the necessary documents within the specified timeframe. All submissions must comply with the requirements outlined in the tender documents, including the provision of necessary certificates and documents as specified in the covers information section.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹5,32,912 |
|---|---|
| EMD amount | ₹10,658 — payable to RPAO CISF at SBI Service Branch Chennai |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 15 Jun 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 11:00 AM |
| Bid Submission Start Date | 15-Jun-2026 01:30 PM |
| Document Download / Sale End Date | 24-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 15-Jun-2026 01:30 PM |
| Published Date | 15-Jun-2026 01:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959563.xls | 320.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | 27 SCG NSG |
|---|---|
| Category | Electrical Works |
| Period of work | 365 days |
| Bid validity | 60 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,National Security Guard,MHA||Construction Squadron,NSG,MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of EMD of any scheduled Bank as per NIT | |
| — | — | OEM/ Authorized service dealer Certificate of Cummins make DG Sets | |
| — | — | Scanned copy Experience certificate as per NIT. | |
| — | — | Scanned copy GST Registration Certificate as per NIT | |
| — | — | Copy of PAN card | |
| — | — | Scanned copy of EPF and ESIC registration Certificate as per NIT | |
| 2 | Finance | as per BOQ | .xls |
Authority details
| Inviting authority | TC ELECTRICAL |
|---|---|
| Address | 27 SCG NSG |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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