| Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
| Tender Reference Number |
NH/CPS-1/PnC/W-1468/2024-25/ 595 Dated- 26/11/2024 |
| Tender ID |
2024_NHPC_836593_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical bid |
.pdf |
|
|
Tender fees and EMD |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
73,000 |
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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| |
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| |
| Title |
Supply and erection of W beam metal crash barrier on Bagdhar- Khairi road between RD 0/470 to 15/300 km at CPS- |
| Work Description |
Supply and erection of W beam metal crash barrier on Bagdhar- Khairi road between RD 0/470 to 15/300 km at CPS- |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,24,789 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| 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 |
|
| |
| Published Date |
26-Nov-2024 05:00 PM |
Bid Opening Date |
20-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
26-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 |
26-Nov-2024 05:00 PM |
Bid Submission End Date |
16-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT (Work reserved for Project Affected Families (PAFs) and Local only)
|
5417.88
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender Document (Work reserved for Project Affected Families (PAFs) and Local only) |
7405.00 |
| 2 |
BOQ |
BOQ_879272.xls
|
BOQ |
301.50 |
|
|
|
| |
| Name |
Dy General Manager |
| Address |
CPS1, KHAIRI, CHAMBA, HP |
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