Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
Tender Reference Number |
NH/CPS-1/PnC/W-1447/2024-25/ 588 Dated- 25/11/2024 |
Tender ID |
2024_NHPC_836354_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Limited |
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 |
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Offline |
1 |
Bankers Cheque |
2 |
Demand Draft |
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1 |
Fee/PreQual/Technical |
Technical Bid |
.pdf |
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Tender Fee and EMD |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
590 |
Fee Payable To |
NHPC LIMITED |
Fee Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
13,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
NHPC LIMITED |
EMD Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
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Title |
Service, repair and maintenance contract of Package/Ductable ACs installed at Power House and Colony of Chamera-I Power Station. |
Work Description |
Service, repair and maintenance contract of Package/Ductable ACs installed at Power House and Colony of Chamera-I Power Station. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,50,978 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
CPS1, KHAIRI, CHAMBA, HP |
Pincode |
176325 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPS1, KHAIRI, CHAMBA, HP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
25-Nov-2024 05:00 PM |
Bid Opening Date |
20-Dec-2024 03:00 PM |
Document Download / Sale Start Date |
25-Nov-2024 05:00 PM |
Document Download / Sale End Date |
16-Dec-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
25-Nov-2024 05:00 PM |
Bid Submission End Date |
16-Dec-2024 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Ten.pdf
|
Tender Document |
3075.02 |
2 |
BOQ |
BOQ_879016.xls
|
BOQ |
331.50 |
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|
|
Name |
Dy General Manager (PNC) |
Address |
CPS1, KHAIRI, CHAMBA, HP |
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