Organisation Chain |
UP Rajya Vidyut Utpadan Nigam Ltd||Obra Thermal Power Project- UPRVUNL- Sonebhadra |
Tender Reference Number |
N-OBR/B/MMCII/PDIII/6000006401 |
Tender ID |
2024_RVUNL_967007_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
Tender Category |
Goods |
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 |
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Offline |
1 |
BG - Bank Guarantee |
2 |
RTGS - RTGS Payment |
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1 |
Fee/PreQual/Technical |
Document w.r.t. PQC Clause No. 4.1 to 4.8 |
.pdf |
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Other Document w.r.t. NIT Clause No. 5.1 to 5.7 |
.pdf |
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Check List |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
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Tender Fee in ₹
|
1,180 |
Fee Payable To |
UPRVUN Ltd., P and AD, BTPS, Obra |
Fee Payable At |
OBRA-231219 |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
UPRVUN Ltd., P and AD, BTPS, Obra |
EMD Payable At |
OBRA-231219 |
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Title |
Supply of Spares of Turbine for unit no. 11, BTPS, Obra, Sonebhadra (U.P.) |
Work Description |
Supply of Spares of Turbine for unit no. 11, BTPS, Obra, Sonebhadra (U.P.) |
NDA/Pre Qualification |
As per Tender Specification Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
58,50,000 |
Product Category |
Mechanical Engineering Items |
Sub category |
Spares of Turbine |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10 |
Location |
Store Division-I, BTPS, Obra |
Pincode |
231219 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Superintending Engineer, MMC, OTPS |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Oct-2024 06:00 PM |
Bid Opening Date |
28-Oct-2024 06:00 PM |
Document Download / Sale Start Date |
19-Oct-2024 06:00 PM |
Document Download / Sale End Date |
26-Oct-2024 06:00 PM |
Clarification Start Date |
19-Oct-2024 06:00 PM |
Clarification End Date |
26-Oct-2024 05:00 PM |
Bid Submission Start Date |
19-Oct-2024 06:00 PM |
Bid Submission End Date |
26-Oct-2024 06:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TENDERSPECIFICATION.pdf
|
Tender Specification Document |
340.82 |
2 |
Additional Documents |
Checklist6000006401.pdf
|
Check List |
21.88 |
3 |
BOQ |
BOQ_1688495.xls
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Bill of Quantity |
365.50 |
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Name |
Superintending Engineer, MMC, OTPS, OBRA |
Address |
Office of Superintending Engineer, MMC, OTPS, OBRA |
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