| Organisation Chain |
NHPC Limited||Sewa Power Station-NHPC |
| Tender Reference Number |
NH/Sewa2/Cont/MW665/NIT-24/566 Dt.14.12.24 |
| Tender ID |
2024_NHPC_839757_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 |
Bank Guarantee |
| 3 |
Demand Draft |
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| 1 |
Fee/PreQual/Technical |
Details of Tender Fee and EMD as DD/BC |
.pdf |
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Documents defining legal status of firm POA along with a copy of the Board Resolution, MoA and AoA |
.pdf |
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All Documents establishing conformity to the Eligibility Criteria as mentioned at Clause 3.0 of NIT |
.pdf |
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Signed and scanned documents as mentioned in ITB Clause 15.1.1 |
.pdf |
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Appendix-I,Form-1,2,3,4,5,6,7 with Annexure-A of Form-7, Form-8, Form-9,10,11,12,13 on Letter head |
.pdf |
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EPF, ESIC Registration, GSTIN, PAN, Contractor/Company Registration, ECS Form |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) in .xls format to be filled and uploaded in attached BOQ template on CPP portal only |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
NHPC Limited, Sewa-II Power Station |
Fee Payable At |
SBI, Branch-Khairi, IFS Code SBIN0008844 |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,37,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NHPC Limited, Sewa-II Power Station |
EMD Payable At |
SBI, Branch-Khairi, IFS Code SBIN0008844 |
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| Title |
Procurement, Manufacturing, Supply, Erection, Testing and Commissioning of new expansion joint at AB-10 anchor block etc. complete in all respect at Sewa-II Power Station, Mashka, DIstt.-Kathua(JK) (MW-665) |
| Work Description |
Procurement, Manufacturing, Supply, Erection, Testing and Commissioning of new expansion joint at AB-10 anchor block etc. complete in all respect at Sewa-II Power Station, Mashka, DIstt.-Kathua(JK) (MW-665) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Dr. Vinod Aggarwal
Sh. Prabhash Singh |
| Tender Value in ₹ |
1,68,68,392 |
Product Category |
Machineries/ Mechanical Engg Items |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
Sewa-II Power Station |
Pincode |
184201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mashka (Online) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Dec-2024 01:00 PM |
Bid Opening Date |
07-Jan-2025 05:00 PM |
| Document Download / Sale Start Date |
14-Dec-2024 01:00 PM |
Document Download / Sale End Date |
04-Jan-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Dec-2024 01:00 PM |
Bid Submission End Date |
04-Jan-2025 05:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TDMW665.pdf
|
Tender Documents |
7028.67 |
| 2 |
BOQ |
BOQ_882689.xls
|
BoQ |
316.00 |
| 3 |
Additional Documents |
Safetymanual_New.pdf
|
Safety Manual |
742.64 |
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| Name |
Group Sr. Manager (Contract and Procurement) |
| Address |
Contract and Procurement Division,
Sewa-II Power Station, Mashka,
District-Kathua, Jammu and Kashmir,
P.B. No. 2, P.O. Khairi, District-Chamba,
Himachal Pradesh, PIN 176325 |
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