Organisation Chain JSEB||JUUNL||GENERAL MANAGER (TECHNICAL).||PROJECT MANAGER, SRHP, SIKIDIRI.
Tender Reference Number 33/PR/JUUNL/2024-25
Tender ID 2025_JSEB_98600_1 Withdrawal Allowed No
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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical This is the technical part of the bid. .rar
2 Finance This is the price part of bid. .xls
 
 
 
Tender Fee in ₹ 2,950
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 24,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Annual contract for Industrial Housekeeping of Power House II
Work Description Annual contract for Industrial Housekeeping of Power House II
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,20,960 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location SRHP Sikidiri Pincode 835219 Pre Bid Meeting Place Office of the Project Manager  
Pre Bid Meeting Address Office of the Project Manager SRHP Sikidiri  Pre Bid Meeting Date 28-Feb-2025 01:00 PM  Bid Opening Place Office of the Project Manager
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Feb-2025 03:00 PM Bid Opening Date 12-Mar-2025 12:30 PM
Document Download / Sale Start Date 19-Feb-2025 03:00 PM Document Download / Sale End Date 11-Mar-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2025 03:30 PM Bid Submission End Date 11-Mar-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   This is the tender notice. 155.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents Standard-operating-procedure-for-EMD-Tender-Fee.pdf Digital Signature SOP 1426.53
2 Tender Documents PH2_BOQ_2025_final.pdf Digital Signature This is the Tender document of eNIT. 909.54
3 BOQ BOQ_132519.xls Digital Signature This is the price part of eNIT 283.00
 
Name Project Manager
Address Office of the Project Manager SRHP Sikidiri
 
 
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