Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
Tender Reference Number |
HWPM/EU/VFD Servicing/01, dt.12.07.2025 |
Tender ID |
2025_HWB_869557_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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 |
FDR |
3 |
Bankers Cheque |
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1 |
Fee/PreQual/Technical |
Submission EMD and Technical Bid Documents |
.pdf |
2 |
Finance |
Rates to be quoted by the bidder in BOQ |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
46,280 |
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 |
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Title |
SERVICING OF VFDs at CPP, HWP(M) |
Work Description |
Two Years servicing of variable Frequency Drive VFD Panels at CPP, HWP(M) during 2025-27 with essential spares
|
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
23,14,000 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
Location |
CPP, HWPM |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DGM (U) OFFICE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
21-Jul-2025 10:00 AM |
Bid Opening Date |
12-Aug-2025 02:30 PM |
Document Download / Sale Start Date |
21-Jul-2025 10:00 AM |
Document Download / Sale End Date |
05-Aug-2025 06:00 PM |
Clarification Start Date |
21-Jul-2025 10:00 AM |
Clarification End Date |
31-Jul-2025 03:00 PM |
Bid Submission Start Date |
21-Jul-2025 10:00 AM |
Bid Submission End Date |
05-Aug-2025 06:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_914212.xls
|
Schedule of Quantities and Rates to be quoted by the bidder. |
300.50 |
2 |
Tender Documents |
GCCMaintenanceWorks2023.pdf
|
GCC MAINTENANCE MANUAL |
25015.57 |
3 |
Tender Documents |
Safetyguidelines.pdf
|
Safety Guidelines |
334.36 |
4 |
Tender Documents |
GCCVFDServicng.pdf
|
GCC of the contract |
30.59 |
5 |
Tender Documents |
TechSpecs.pdf
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Technical specifications |
32.33 |
6 |
Tender Documents |
Formstobesubmittedbybidder-1.pdf
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Forms to be submitted by the bidder |
1600.53 |
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Name |
General Manager |
Address |
General Manager, HWPM |
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