| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad |
| Tender Reference Number |
M/ 570/2024 |
| Tender ID |
2025_NFC_843387_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| 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 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
| 5 |
NTRP |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Scanned copy of EMD Financial Turnover, Profit and Loss, Solvency Bidding Capacity |
.pdf |
|
|
Scanned copies of completion certificates of works completed and work orders for works in hand. |
.pdf |
|
|
Scanned copy of Registration, GST, PAN, ESI, EPF and LIN. |
.pdf |
|
|
Scanned copy of bidder declaration and tender acceptance |
.pdf |
|
|
Scanned copy of other documents as per NIT. |
.pdf |
|
|
BOQ |
.xls |
|
|
Duly filled Forms A to H and checklist along with Technical Evaluation Sheet. |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
77,065 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Pay and Accounts Officer NFC HYD |
EMD Payable At |
Pay and Accounts Officer NFC payable at |
|
|
|
| |
|
|
| |
| Title |
Development of Horticulture works including irrigation system at NUFAP |
| Work Description |
Development of Horticulture works including irrigation system at NUFAP
and other areas at NFC, Hyderabad |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
38,53,272 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
NFC, HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NFC, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jan-2025 09:00 AM |
Bid Opening Date |
21-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
09-Jan-2025 09:00 AM |
Document Download / Sale End Date |
20-Jan-2025 02:00 PM |
| Clarification Start Date |
09-Jan-2025 09:00 AM |
Clarification End Date |
16-Jan-2025 02:00 PM |
| Bid Submission Start Date |
09-Jan-2025 09:00 AM |
Bid Submission End Date |
20-Jan-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC2.pdf
|
Biddocument2GCCSCC |
1217.10 |
| 2 |
Tender Documents |
Biddocument3FinBid.pdf
|
Biddocument3FinBid |
1107.21 |
| 3 |
Tender Documents |
Biddocument5Acceptanceletter.pdf
|
Biddocument5Acceptanceletter |
23.22 |
| 4 |
Tender Documents |
Biddocument4Declarationbycontractor.pdf
|
Biddocument4Declarationbycontractor |
660.68 |
| 5 |
Tender Documents |
Technicalspecificationsandconditionsofthecontract.pdf
|
Technicalspecificationsandconditionsofthecontract |
289.56 |
| 6 |
BOQ |
BOQ_886523.xls
|
BOQ |
302.00 |
| 7 |
Tender Documents |
Biddocument6techformsAtoH.rar
|
Biddocument6techformsAtoH |
18.95 |
|
|
|
| |
| Name |
Dy. Chief Engineer |
| Address |
Dy. Chief Engineer
(CED), Second floor Sarathi Building, Nuclear
Fuel Complex, Hyderabad-500062 |
|
| |
|
|
| |
