| Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
| Tender Reference Number |
NH/CPS-1/PnC/W-1449/2024-25/79 Dated- 10/05/2024 |
| Tender ID |
2024_NHPC_806795_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
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|
| 1 |
Fee/PreQual/Technical |
Technical Bid |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
GM NHPC |
Fee Payable At |
NHPC |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NA |
EMD Payable At |
NA |
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| Title |
Repair and painting of Nursery School building at CPS 1 Khairi |
| Work Description |
Repair and painting of Nursery School building at CPS 1 Khairi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,61,470 |
Product Category |
Paint / Enamel Works |
Sub category |
NA |
| Contract Type |
Empanelment |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
CPS-1 KHAIRI |
Pincode |
176325 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPS-1 KHAIRI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-May-2024 05:00 PM |
Bid Opening Date |
27-May-2024 03:00 PM |
| Document Download / Sale Start Date |
10-May-2024 05:00 PM |
Document Download / Sale End Date |
24-May-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-May-2024 05:00 PM |
Bid Submission End Date |
24-May-2024 05:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT- This work is reserved for Project Affected Families (PAFs)/Locals only.
|
5515.14
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender Document |
3609.31 |
| 2 |
BOQ |
BOQ_847994.xls
|
BOQ |
311.50 |
|
|
|
| |
| Name |
Dy General Manager (PnC) |
| Address |
Dy. General Manager (PnC), Procurement n Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325 |
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View More Details
Tender Details