| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Ventilation - NFC Hyderabad |
| Tender Reference Number |
E/672/2025 |
| Tender ID |
2025_NFC_868527_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Scanned copy of EMD. |
.pdf |
|
|
Scanned copy of Registration, GST, PAN, ESI and EPF. |
.pdf |
|
|
Scanned copy of bidder declaration and tender acceptance. |
.pdf |
|
|
Scanned copy of other documents as per NIT. |
.pdf |
|
|
SOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,93,923 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Pay and Accounts Officer,NFC |
EMD Payable At |
Hyderabad |
|
|
|
| |
|
|
| |
| Title |
Supply Installation of SS duct at NFC-Kota |
| Work Description |
Supply and Installation of Stainless Steel ducting and grills for miscellaneous works at PFFF NFCK |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
96,96,150 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
Rawatbhata kota |
Pincode |
323305 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sarathi Building 2nd floor NFC Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jul-2025 03:00 PM |
Bid Opening Date |
22-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
11-Jul-2025 03:00 PM |
Document Download / Sale End Date |
21-Jul-2025 02:30 PM |
| Clarification Start Date |
11-Jul-2025 03:00 PM |
Clarification End Date |
16-Jul-2025 05:00 PM |
| Bid Submission Start Date |
11-Jul-2025 03:00 PM |
Bid Submission End Date |
21-Jul-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedules672.pdf
|
Schedules |
794.68 |
| 2 |
Tender Documents |
Biddocument2GCCSCC.pdf
|
General Rules and Conditions |
1167.87 |
| 3 |
BOQ |
BOQ_912996.xls
|
BOQ |
285.00 |
| 4 |
Tender Documents |
BidDocument5AERB.pdf
|
AERB guidelines |
268.33 |
|
|
|
| |
| Name |
Chief Engineer and DCE CED PD and EP |
| Address |
Chief Engineer and DCE CED PD and EP Sarathi Building NFC Hyderabad |
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| |
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