Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
Tender Reference Number |
HWPM/CIVIL/MP/NIT/2025/14 |
Tender ID |
2025_HWB_858353_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 |
|
|
Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Tender Undertaking |
.pdf |
|
|
Technical Bids |
.xls |
|
|
GST PAN EPF ESI and all other valid registration certificates |
.pdf |
|
|
Networth or Solvency Certificates |
.pdf |
|
|
Earnest Money Deposit |
.pdf |
|
|
Turnover profit and Loss Statements and ITR for the last three immediate financial years |
.pdf |
|
|
Similar work experience certificates |
.pdf |
2 |
Finance |
Schedule of Quantities (BOQ) |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,860 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Pay and Accounts Officer HWPM |
EMD Payable At |
SBI HWPM Branch Code 20960 |
|
|
|
|
|
|
Title |
Providing and fixing of Mooring Gear Set to Buoys and Installation of Buoys in Godavari River. |
Work Description |
Providing and fixing of Mooring Gear Set to Buoys and installation of Buoys in Godavari River |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,93,000 |
Product Category |
Job Works |
Sub category |
Installation of Buoys |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
HWPM |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o DGMES HWPM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
05-May-2025 09:00 AM |
Bid Opening Date |
23-May-2025 02:30 PM |
Document Download / Sale Start Date |
05-May-2025 09:00 AM |
Document Download / Sale End Date |
19-May-2025 06:00 PM |
Clarification Start Date |
05-May-2025 09:00 AM |
Clarification End Date |
17-May-2025 04:00 PM |
Bid Submission Start Date |
05-May-2025 09:00 AM |
Bid Submission End Date |
19-May-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_902441.xls
|
Schedule of Quantities (BOQ) |
278.00 |
2 |
Tender Documents |
TD202514.pdf
|
Tender Document |
8129.71 |
3 |
Tender Documents |
TU.pdf
|
Tender Undertaking |
510.45 |
4 |
Additional Documents |
gccmaintenance.pdf
|
GCC Maintenance Works |
25015.57 |
5 |
Additional Documents |
AERBSAFETYGUIDE.pdf
|
AERB Safety Guide |
238.28 |
6 |
Additional Documents |
TechnicalBids202514.xls
|
Technical Bids |
923.00 |
|
|
|
|
Name |
General Manager HWPM |
Address |
O/o General Manager HWPM Bhadradri Kothagudem District Telangana State 507116 |
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