| Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
| Tender Reference Number |
NH/CPS-1/PnC/W-1491/2024-25/ 842 Dated 07/02/2025 |
| Tender ID |
2025_NHPC_848195_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 |
| 3 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.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 ₹
|
95,000 |
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 |
Providing Pipe culvert at Dhaee Nala on Taleru-Power House Road, CPS-1. |
| Work Description |
Providing Pipe culvert at Dhaee Nala on Taleru-Power House Road, CPS-1. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
47,54,271 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
CPS1-KHAIRI(HIMACHAL PRADESH) |
Pincode |
176325 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPS1-KHAIRI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Feb-2025 03:00 PM |
Bid Opening Date |
05-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
08-Feb-2025 03:00 PM |
Document Download / Sale End Date |
28-Feb-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2025 03:00 PM |
Bid Submission End Date |
28-Feb-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT (Work reserved for Project Affected Families (PAFs) and Local only)
|
4585.74
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
T.pdf
|
TENDER DOCUMENTS (Work reserved for Project Affected Families (PAFs) and Local only) |
4489.51 |
| 2 |
BOQ |
BOQ_891705.xls
|
BOQ |
312.50 |
|
|
|
| |
| Name |
Dy General Manager (PnC) |
| Address |
Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325 |
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