Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
Tender Reference Number |
NH/CPS-1/PnC/W-1509/2025-26/ 63 Dated 24/05/2025 |
Tender ID |
2025_NHPC_861532_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 |
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Offline |
1 |
Demand Draft |
2 |
Bankers Cheque |
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1 |
Fee/PreQual/Technical |
Technical Bid |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
590 |
Fee Payable To |
NHPC LIMITED |
Fee Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
11,000 |
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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Title |
Supply, Installation, testing and Commissioning (SITC) of 02 Nos. of Automatic Rain gauges for Chamera-1 Dam including 03 years Comprehensive Annual Maintenance Contract (CAMC) after 02 years of warranty period |
Work Description |
Supply, Installation, testing and Commissioning (SITC) of 02 Nos. of Automatic Rain gauges for Chamera-1 Dam including 03 years Comprehensive Annual Maintenance Contract (CAMC) after 02 years of warranty period |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
55,696 |
Product Category |
Water Equipments/ Meter/ Drilling/ Boring |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
Chamera Power Station-1 |
Pincode |
176325 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chamera Power Station-1, Khairi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
24-May-2025 06:00 PM |
Bid Opening Date |
18-Jun-2025 03:00 PM |
Document Download / Sale Start Date |
24-May-2025 06:00 PM |
Document Download / Sale End Date |
13-Jun-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
24-May-2025 06:00 PM |
Bid Submission End Date |
13-Jun-2025 05:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
Tender.pdf
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Tender Document |
3100.16 |
2 |
BOQ |
BOQ_905715.xls
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BOQ |
301.00 |
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Name |
Dy General Manager (PnC) |
Address |
Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325 |
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