| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad |
| Tender Reference Number |
C/1401/2025 |
| Tender ID |
2025_NFC_859437_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
| 5 |
NTRP |
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| 1 |
Fee/PreQual/Technical/Finance |
Scanned copy of EMD, Financial Turnover, Profit and Loss, Solvency, Bidding Capacity. |
.pdf |
|
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Scanned copies of completion certificates of works completed and work orders for works in hand. |
.pdf |
|
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Scanned copy of list of plant and machinery and technical staff. |
.pdf |
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Scanned copy of GST, PAN, ESI, EPF, LIN, bidder declaration and letter for submission of Bid |
.pdf |
|
|
Duly filled Forms A to H and checklist |
.rar |
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Scanned copy of other documents as per NIT. |
.pdf |
|
|
BOQ to be filled and uploaded. |
.xls |
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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 ₹
|
3,36,680 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PAO, Nuclear Fuel Complex |
EMD Payable At |
Nuclear Fuel Complex, Hyderabad |
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| Title |
Housekeeping for HBCC, DAE Houding Colony, CISF quarters of NFC, Hyd |
| Work Description |
Housekeeping and sanitation services for up keeping of Dr. Homi. J. bhabha convention centre, DAE Housing colony and CISF quarters including Road sweeping ,Collection and Disposal of wet and Dry garbage at NFC, Hyderabad. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,68,34,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| 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-May-2025 09:00 AM |
Bid Opening Date |
24-May-2025 03:00 PM |
| Document Download / Sale Start Date |
09-May-2025 09:00 AM |
Document Download / Sale End Date |
23-May-2025 02:00 PM |
| Clarification Start Date |
09-May-2025 09:00 AM |
Clarification End Date |
10-May-2025 03:00 PM |
| Bid Submission Start Date |
11-May-2025 09:00 AM |
Bid Submission End Date |
23-May-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_903538.xls
|
BOQ to be filled and uploaded. |
428.00 |
| 2 |
Tender Documents |
Biddocument2Financialbid.pdf
|
financial bid document |
235.45 |
| 3 |
Tender Documents |
Biddocument5TECHFORMSATOH.xls
|
Tech Forms A to H |
86.50 |
| 4 |
Tender Documents |
Biddocument3Declbycont.pdf
|
Declaration by bidder |
478.06 |
| 5 |
Tender Documents |
GCCSCC.pdf
|
GCC SCC |
1216.92 |
| 6 |
Tender Documents |
Biddocument7_AERBControlofWorks.pdf
|
AERB control of works |
275.60 |
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| |
| Name |
Chief Engineer and DCE (CED, PD and EP) |
| Address |
Civil Engineering Division, 2nd Floor, Sarathi Building, Nuclear Fuel Complex, Hyderabad-500 062 |
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