Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
Tender Reference Number |
HWPM/MED/COL HOS/2025/01 |
Tender ID |
2025_HWB_866560_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 |
|
|
Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Earnest Money Deposit |
.pdf |
|
|
Similar Work Experience Certificates |
.pdf |
|
|
Turnover and Profit and Loss Statements |
.pdf |
|
|
Networth or Solvency Certificates |
.pdf |
|
|
EPF ESI GST PAN and all other valid registration 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 ₹
|
39,120 |
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 |
Assistance in Operation and maintenance of HWPM colony hospital for a period of two years |
Work Description |
Assistance in Operation and maintenance of HWPM colony hospital for a period of two years |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
19,56,000 |
Product Category |
Job Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
Location |
HWPM Colony Hospital |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o DGM ES HWPM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
30-Jun-2025 10:00 AM |
Bid Opening Date |
18-Jul-2025 02:30 PM |
Document Download / Sale Start Date |
30-Jun-2025 10:00 AM |
Document Download / Sale End Date |
14-Jul-2025 04:00 PM |
Clarification Start Date |
30-Jun-2025 10:00 AM |
Clarification End Date |
12-Jul-2025 03:00 PM |
Bid Submission Start Date |
30-Jun-2025 10:00 AM |
Bid Submission End Date |
14-Jul-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
termsandconditions.pdf
|
Scope of Work, Technical Specifications and Terms and Conditions |
1286.41 |
2 |
Additional Documents |
ANNEXUREXI.pdf
|
Annexure XI Make in India Undertaking |
92.10 |
3 |
BOQ |
BOQ_910988.xls
|
Schedule of Quantities (BOQ) |
275.50 |
|
|
|
|
Name |
General Manager |
Address |
O/o General Manager HWPM Bhadradri Kothagudem Dist Telangana State 507116 |
|
|
|
|