Organisation Chain NHPC Limited||Chamera Power Station-I-NHPC
Tender Reference Number NH/CPS-1/PnC/W-1521/2025-26/ 118 Dated 04/07/2025
Tender ID 2025_NHPC_867548_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
S.No Instrument Type
1 Demand Draft
2 Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Bid .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee in ₹ 590
Fee Payable To NHPC LIMITED Fee Payable At SBI KHAIRI IFSC CODE SBIN0008844
Tender Fee Exemption Allowed No
EMD Amount in ₹ 8,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To NHPC LIMITED EMD Payable At SBI KHAIRI IFSC CODE SBIN0008844
 
 
Title Repairing work of 33 KV feeder line from Bathri substation to Gandiyar
Work Description Repairing work of 33 KV feeder line from Bathri substation to Gandiyar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,10,879 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45 
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
 
Published Date 04-Jul-2025 06:30 PM Bid Opening Date 23-Jul-2025 03:00 PM
Document Download / Sale Start Date 04-Jul-2025 06:30 PM Document Download / Sale End Date 19-Jul-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Jul-2025 06:30 PM Bid Submission End Date 19-Jul-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1312.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_911989.xls Digital Signature BoQ 301.50
2 Tender Documents tender.pdf Digital Signature Tender Document 3637.28
 
Name Dy General Manager (PnC)
Address Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325
 
 
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