| Organisation Chain |
NHDC Ltd.||Omakareshwar Power Station |
| Tender Reference Number |
NHDC/3/C/1123 /NIT-730/24/2244 Date 14.11.2024 |
| Tender ID |
2024_NHDC_835090_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Bankers Cheque |
| 2 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
NEFT |
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| 1 |
Fee/PreQual/Technical |
copy of DD/ BC/Pay Order or Notarized valid exemption certificate for tender fee as per ITB Cl-9 |
.pdf |
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duly filled Annexure-X in case of NEFT/RTGS transaction made for tender fee |
.pdf |
|
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copy of Demand draft / Bankers Cheque submitted for EMD or notarized valid exemption certificate |
.pdf |
|
|
Scanned Copy of registration certificate of PAN and GSTIN certificate as per ITB 5.2.3 and 5.2.4 |
.pdf |
|
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copy of SO/PO of requisite amount along with invoice/proof of supply for experience as per ITB 5.1.3 |
.pdf |
|
|
Audited balance sheet/PnL acc./CA Certificate with UDIN for annual turnover as per ITB 5.1.1and5.2.1 |
.pdf |
|
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Duly filled, signed and sealed copy of Form No. 1 to 13 of as per section V Tender Forms |
.pdf |
|
|
Copy of Authorized Dealership certificate as per ITB 5.1.2 |
.pdf |
|
|
Authorization certificate or Power of Attorney as per ITB 11.1.12 |
.pdf |
|
|
Any other supporting document the bidder wishes to submit as a part of Technical offer |
.pdf |
|
|
Duly filled, sealed n signed Pre Contract Integrity Pact as per ITB13 and enclosed format with ITB |
.pdf |
|
|
Duly signed and stamped copy of Technical Specification (Annexure-IV) |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
NHDC Ltd |
Fee Payable At |
Bank of India, Siddhwarkut |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NHDC Ltd |
EMD Payable At |
Bank of India, Siddhwarkut |
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| Title |
Supply of Spares for CO2 based Generator Fire Protection System at Power House of Omkareshwar Power Station |
| Work Description |
Supply of Spares for CO2 based Generator Fire Protection System at Power House of Omkareshwar Power Station |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,67,026 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Omkareshwar Power Station, Urja Vihar, Siddhwarkut |
Pincode |
450554 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
C and P division, Admin Block |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Nov-2024 06:30 PM |
Bid Opening Date |
09-Dec-2024 04:00 PM |
| Document Download / Sale Start Date |
14-Nov-2024 06:30 PM |
Document Download / Sale End Date |
05-Dec-2024 03:00 PM |
| Clarification Start Date |
14-Nov-2024 06:30 PM |
Clarification End Date |
28-Nov-2024 05:00 PM |
| Bid Submission Start Date |
14-Nov-2024 06:30 PM |
Bid Submission End Date |
05-Dec-2024 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_877624.xls
|
SOQP |
244.50 |
| 2 |
Tender Documents |
TD1123.pdf
|
Tender Document |
5749.61 |
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| |
| Name |
DGM CandP division |
| Address |
DGM CandP division Omkareshwar Power Station, Urja Vihar, Siddhwarkut |
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