| Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru||Production Section-Utilities - Manuguru |
| Tender Reference Number |
HWPM/204/25/W1 |
| Tender ID |
2025_HWB_855835_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 |
Similar work orders and work completion certificates |
.pdf |
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Annual turnover certificate and Profit and Loss statement |
.pdf |
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Bank solvency certificate or Net worth certificate |
.pdf |
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Firm registration certificate |
.pdf |
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GST registration certificate and PAN |
.pdf |
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EPF and ESI registration certificate |
.pdf |
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MSME registration certificate (if applicable) and Make in India self declaration form |
.pdf |
| 2 |
Finance |
Excel Sheet for Bid |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 ₹
|
43,520 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PAO, HWPM |
EMD Payable At |
SBI, HWPM branch |
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| Title |
PM Checks and Infrastructure Support Services of Computers and LAN of Control Systems for 2 years at CPP, HWP, Manuguru |
| Work Description |
PM Checks and Infrastructure Support Services of Computers and LAN of Control Systems for 2 years at CPP, HWP, Manuguru |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,76,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Heavy Water Plant, Manuguru |
Pincode |
507116 |
Pre Bid Meeting Place |
Office of DGM(U) |
| Pre Bid Meeting Address |
Office of DGM(U), HWP, Manuguru |
Pre Bid Meeting Date |
24-Apr-2025 11:00 AM |
Bid Opening Place |
Office of DGM (U) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Apr-2025 09:00 AM |
Bid Opening Date |
29-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
10-Apr-2025 04:00 PM |
Document Download / Sale End Date |
25-Apr-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Apr-2025 04:00 PM |
Bid Submission End Date |
25-Apr-2025 04:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
810.60
|
| 2 |
Tendernotice_2.pdf
|
Scope of Work
|
494.07
|
| 3 |
Tendernotice_3.pdf
|
General conditions of Contract
|
1520.85
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_899786.xls
|
Excel sheet for Bid |
280.50 |
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| |
| Name |
GM, HWP(M) |
| Address |
HWP, Manuguru |
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