[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 SOUTH 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, specifically for use in the South Region. The tender is identified by the ID 2026_CoC_674706_1 and is part of the Mechanical Engineering Department's procurement activities.
Scope / Work
Bidders are invited to supply 7 units of high-pressure jet washer equipment, each with a 2 KL capacity water tanker, mounted on a CNG-operated light motor vehicle (LMV) truck. The total tender value is ₹8,750,000. The work is expected to be completed within 60 days from the date of award, and bids must remain valid for 90 days.
Fees & EMD
There is no tender fee associated with this bid. However, bidders must submit an Earnest Money Deposit (EMD) of ₹87,500, which is mandatory and non-exemptible. The payment for the EMD must be made online through SBI Bank.
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
- Document Download Period: 14-Mar-2026 09:00 AM to 24-Apr-2026 03:00 PM
Bidders are encouraged to review the tender documents thoroughly and ensure compliance with all requirements before submission.
AI insights
Risk factors
- EMD size of ₹87,500
- bid validity of 90 days
- tight timelines for submission and opening
- 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 |
|---|---|---|---|
| 0532SouthCNGJetWasher.pdf | 669.88 KB | ||
| BOQ_810924.xls | 286.5 KB | XLS | |
| 0532DateCorr.pdf | 8.21 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 |
|---|---|---|---|
| 0532DateCorr.pdf | 8.21 |
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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