[Purchase of 7 Numbers of High pressure Jet Washer equipment With 2 KL capacity water tanker mounted on CNG operated LMV truck for the use of CENTRAL REGION as per tender condition. ] 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 7 high-pressure jet washer equipment mounted on a CNG-operated LMV truck, intended for use in the Central Region. The tender is categorized under goods and follows a supply contract format.
Scope / Work
Bidders are required to provide high-pressure jet washer equipment with a 2 KL capacity water tanker. The total tender value is ₹8,750,000, and the work is expected to be completed within 60 days. Bidders should refer to the tender documents for specific technical requirements and pre-qualification criteria.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹87,500 is mandatory. The EMD must be paid online, and no exemptions are allowed for either the tender fee or the EMD.
Key dates
- Publish Date: 14-Mar-2026 09:00 AM
- Bid Submission Start Date: 14-Mar-2026 09:00 AM
- Bid Submission End Date: 24-Apr-2026 03:00 PM
- Bid Opening Date: 24-Apr-2026 04:30 PM
- Clarification Period: 14-Mar-2026 09:00 AM to 22-Apr-2026 03:00 PM
Bidders are encouraged to download the tender documents and submit their bids within the specified timeline. It is crucial to ensure compliance with all requirements to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 90 days
- no tender fee exemption
Financials
| Tender value | ₹87,50,000 |
|---|---|
| EMD amount | ₹87,500 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 14-Mar-2026 09:00 AM |
|---|---|
| Bid end | 24-Apr-2026 03:00 PM |
| Opening date | 24-Apr-2026 04:30 PM |
Documents available from 14-Mar-2026 09:00 AM to 24-Apr-2026 03:00 PM. Clarification window: 14-Mar-2026 09:00 AM to 22-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 0534CentralCNGJetWasher.pdf | 669.56 KB | ||
| BOQ_810919.xls | 274.5 KB | XLS | |
| 0534DateCorr.pdf | 8.22 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 |
|---|---|---|---|
| 0534DateCorr.pdf | 8.22 |
Work details
Location, category, and schedule for this procurement.
| Location | Mechanical Engineering Department, GCC |
|---|---|
| Category | Vehicles/Vehicle Spares |
| Period of work | 60 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, GCC |
| Payment instruments | Online |
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