| Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
| Tender Reference Number |
HWPM/EU/UPS/2024/06/NIT , DT.6.1.2025 |
| Tender ID |
2025_HWB_842996_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
| 3 |
FDR |
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| 1 |
Fee/PreQual/Technical |
ORIGINAL EMD and TECHNICAL BID DOCUMENTS TO BE SUBMITTED BY THE BIDDER. |
.pdf |
| 2 |
Finance |
Schedule of Quantities and Rates to be quoted by the bidder. |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,780 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PAY and ACCOUNTS OFFICER , HWP(M). |
EMD Payable At |
SBI, HWP(M) BRANCH. |
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| Title |
Erection works of 2x80KVA UPS and battery bank at CPP, HWP(M) |
| Work Description |
Erection works of 2x80KVA UPS and battery bank at CPP, HWP(M). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,39,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
CPP, HWPM. WORKS |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DGM(U). |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jan-2025 10:00 AM |
Bid Opening Date |
22-Jan-2025 02:30 PM |
| Document Download / Sale Start Date |
09-Jan-2025 10:00 AM |
Document Download / Sale End Date |
16-Jan-2025 06:45 PM |
| Clarification Start Date |
09-Jan-2025 10:00 AM |
Clarification End Date |
11-Jan-2025 03:00 PM |
| Bid Submission Start Date |
09-Jan-2025 10:00 AM |
Bid Submission End Date |
16-Jan-2025 06:45 PM |
|
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCCMaintenanceWorks2023.pdf
|
GENERAL CONDITIONS OF THE CONTRACT |
25015.57 |
| 2 |
Tender Documents |
TechnicalSpecifications.pdf
|
TECHNICAL SPECIFICATIONS |
132.97 |
| 3 |
Tender Documents |
Safetyguidelines.pdf
|
SAFETY GUIDELINES |
334.36 |
| 4 |
Tender Documents |
Formstobesubmittedbybidder.pdf
|
FORMS TO BE SUBMITTED BY THE BIDDER. |
756.80 |
| 5 |
BOQ |
BOQ_886118.xls
|
SCHEDULE OF QUANTITIES AND RATES TO BE QUOTED BY THE BIDDER IN BOQ. |
223.00 |
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| Name |
GENERAL MANAGER |
| Address |
GENERAL MANAGER , HWP(M). |
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