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6/30/2021 eProcurement System Government of India

eProcurement System Government of India


Tender Details
Date : 30-Jun-2021 12:12 PM

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Basic Details
Organisation Chain Chennai Metro Rail Limited||Contract Management Department - CMRL
Tender Reference
CMRL/CON/PHASE II/CORR-3/CP04/UG04/2020
Number
Tender ID 2020_CMRL_597990_1
Tender Type Global Tenders Form of contract Works
Tender Category Works No. of Covers 2
General Technical ItemWise Technical Evaluation
No No
Evaluation Allowed Allowed
Is Multi Currency Allowed For
Payment Mode Offline Yes
BOQ
Is Multi Currency
No Allow Two Stage Bidding No
Allowed For Fee
 
Payment Instruments Cover Details, No. Of Covers - 2
Offline S.No Instrument Type Cover
Cover Document Type Description
1 Bank Guarantee No
2 Demand Draft Letter Of
Technical Bid, in
3 R-T-G-S 1 Fee/PreQual/Technical .pdf
accordance with
4 NEFT ITB 12.1
Bid Security, in
.pdf accordance with
ITB 19
Power of
attorney,
authorizing the
.rar signatory of the
bid to commit the
bidder with ITB
20.2, ITB 20.3
Copy of JV
agreement or
letter of intent to
.rar enter into JV
including Bid
submitted by JV
with ITB4.1
Documentary
evidence in
accordance with
.rar ITB 17
establishing the
bidder eligibility
qualification
Technical
Proposal in
.rar
accordance with
ITB 16
Acknowledgement
of compliance
with the
.rar
guidelines under
japanese ODA
loans (Form ACK)
2 Finance .xls BOQ
.pdf Letter Of Price Bid
Any other
.pdf document
required in BDS
 
Tender Fee Details, [Total Fee in ₹ * - 40,000] EMD Fee Details
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6/30/2021 eProcurement System Government of India
Tender Fee in ₹ 40,000 EMD Amount in ₹ 22,02,00,000 EMD through No
Fee Payable To CMRL Fee Payable At CHENNAI BG/ST or EMD
BANK Exemption
ACCOUNT Allowed

Tender Fee No EMD Fee Type fixed EMD Percentage NA


Exemption Allowed EMD Payable To CMRL BANK EMD Payable At CHENNAI
ACCOUNT
 
Foreign Currency BOQ Details
S.No Currency Conversion rate in ₹
1 US Dollar NA
2 European Euro NA
3 British Pound NA
4 Australian Dollar NA
5 Egypt Pound NA
6 Swiss Franc NA
7 Japanese yen NA
8 Canadian Dollar NA
9 Norwegian Kroner NA
10 Singapore Dollar NA
11 Swedish Krona NA
12 South African Rand NA
13 China Yuan NA
14 Russian Ruble NA
15 Belarusian Ruble NA
 
Work /Item(s)
Title CONSTRUCTION OF FIVE(05) UNDERGROUND STATIONS AT RADHAKRISHNAN SALAI JN, THIRUMAYILAI
METRO,MANDAIVELI, GREENWAYS ROAD (WITH PART DIAPHRAGM WALL), ADYAR JN AND TWO CROSS
PASSAGE SHAFTS AND ONE EMERGENCY ESCAPE SHAFT
Work Description CONSTRUCTION OF FIVE(05) UNDERGROUND STATIONS AT RADHAKRISHNAN SALAI JN, THIRUMAYILAI
METRO,MANDAIVELI, GREENWAYS ROAD (WITH PART DIAPHRAGM WALL), ADYAR JN AND TWO CROSS
PASSAGE SHAFTS AND ONE EMERGENCY ESCAPE SHAFT
Pre Qualification Please refer Tender documents. 
Details
Independent External NA 
Monitor/Remarks
Tender Value in ₹ NA Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 1725 
Location Chennai Pincode 600107 Pre Bid Meeting Place Admin Building
CMRL 
Pre Bid Meeting Admin Building Pre Bid Meeting Date 23-Dec-2020 Bid Opening Place Chennai
Address CMRL  11:00 AM 
Should Allow NDA No  Allow Preferential No
Tender Bidder
 
Critical Dates
Publish Date 19-Nov-2020 06:00 PM Bid Opening Date 09-Jul-2021 03:00 PM
Document Download / Sale Start 09-Dec-2020 09:00 AM Document Download / Sale End 08-Jul-2021 03:00 PM
Date Date
Clarification Start Date 19-Nov-2020 06:00 PM  Clarification End Date 30-Dec-2020 06:00 PM 
Bid Submission Start Date 01-Mar-2021 09:00 AM Bid Submission End Date 08-Jul-2021 03:00 PM
 
 
Tender Documents
NIT Document Size
Document S.No Document Name Description
(in KB)
1 Tendernotice_1.pdf NIT Document 109.47
 
PreBid Document Size
Meeting S.No Document Name Document Type Description
(in KB)
Document
1 tech_prebid_628285.pdf PreBid Meeting Document Pre Bid Replies 526.14
 
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6/30/2021 eProcurement System Government of India

Work Item Document


Documents S.No Document Type Document Name Description
Size (in KB)
1 BOQ BOQ_628285.xls BOQ Updated 313.00
2 Tender Documents BiddingProcedures.pdf Bidding Procedures 1399.15
Conditions Of Contract And
3 Tender Documents ConditionsOfContractAndContractForms.pdf 737.98
Contract Forms
4 Tender Documents MasterTableOfContents.pdf Master Table Of Contents 166.73
5 Tender Documents PART2_Link.pdf PART2_Link 184.40
6 Tender Documents PART4_Link.pdf PART4_Link 136.26
 
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 BOQ BOQ
2 Corrigendum03 Date
3 Addendum-03 Technical Bid
 
 
Tender Inviting Authority
Name Director (Projects)
Address Admin Building Chennai Metro Rail Limited
 

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