| Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
| Tender Reference Number |
NH/CPS-1/PnC/W-1445/2024-25/ 598 Dated 27/11/2024 |
| Tender ID |
2024_NHPC_836771_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 |
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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 ₹
|
14,000 |
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 |
Re-tubing and Repairing of Thrust bearing oil Cooler of Chamera-1 Power Station |
| Work Description |
Re-tubing and Repairing of Thrust bearing oil Cooler of Chamera-1 Power Station |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,17,204 |
Product Category |
Power/Energy Projects/Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| 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 |
27-Nov-2024 05:30 PM |
Bid Opening Date |
21-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
27-Nov-2024 05:30 PM |
Document Download / Sale End Date |
17-Dec-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 05:30 PM |
Bid Submission End Date |
17-Dec-2024 05:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_879561.xls
|
BOQ |
299.00 |
| 2 |
Tender Documents |
T.pdf
|
Tender Document |
3731.38 |
|
|
|
| |
| Name |
Dy General Manager |
| Address |
CPS1, KHAIRI, CHAMBA, HP |
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