[Purchase of 2 numbers of Vehicle Mounted High Capacity Suction Cum Jetting Machines for the use of North Region] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Corporation of Chennai has issued an open tender for the purchase of two Vehicle Mounted High Capacity Suction Cum Jetting Machines intended for use in the North Region. The tender is categorized under goods and is structured as a supply contract.
Scope / Work
Bidders are invited to submit proposals for the procurement of the specified machinery. The total tender value is ₹40,000,000. The work involves the supply of two machines, and bidders must refer to the tender documents for detailed specifications and pre-qualification requirements. The period of work is set for 120 days, and bids must remain valid for 90 days from the submission date.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹400,000 is required, which is fixed and non-exemptible. Bidders must ensure that the EMD is submitted as part of their bid to qualify for consideration.
Key Dates
- Publish Date: 12-Mar-2026 01:00 PM
- Bid Submission Start Date: 12-Mar-2026 01:00 PM
- Bid Submission End Date: 24-Apr-2026 03:00 PM
- Bid Opening Date: 24-Apr-2026 04:30 PM
- Clarification Period: 12-Mar-2026 01:00 PM to 22-Apr-2026 03:00 PM
Bidders are encouraged to download the tender documents and submit their bids online through the specified portal before the deadline.
AI insights
Risk factors
- fixed EMD amount
- 90 days bid validity
- tight submission timeline
- no tender fee exemption
Financials
| Tender value | ₹4,00,00,000 |
|---|---|
| EMD amount | ₹4,00,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 12-Mar-2026 01:00 PM |
|---|---|
| Bid end | 24-Apr-2026 03:00 PM |
| Opening date | 24-Apr-2026 04:30 PM |
Documents available from 12-Mar-2026 01:00 PM to 24-Apr-2026 03:00 PM. Clarification window: 12-Mar-2026 01:00 PM to 22-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 2783ATenderDocument.pdf | 619.24 KB | ||
| BOQ_809875.xls | 287.5 KB | XLS | |
| 2783ADateCorr.pdf | 8.17 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Tender Postponed
| File | Size | Type | Action |
|---|---|---|---|
| 2783ADateCorr.pdf | 8.17 |
Work details
Location, category, and schedule for this procurement.
| Location | Mechanical Engineering Department, GCC |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 120 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Supply |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Corporation of Chennai||Head Quarters,CoC |
| Source portal | tntenders.gov.in |
Authority details
| Inviting authority | Superintending Engineer (Mech) |
|---|---|
| Address | Mechanical Engineering Department, 4D, Amma Maligai, GCC |
| Payment instruments | Online |
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