Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
Tender Reference Number |
HWPM/MU/W/BG/2508/R0 |
Tender ID |
2025_HWB_870676_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 |
Local content declaration |
.pdf |
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List of documents to be uploaded |
.pdf |
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Details of Past experience |
.pdf |
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|
Notice Inviting Tender |
.pdf |
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|
General Contract Conditions |
.pdf |
|
|
Technical Specifications |
.pdf |
|
|
Undertaking |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
59,880 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Pay and Accounts Officer, Heavy water Plant, Manug |
EMD Payable At |
SBI,Heavy water Plant Branch, IFSC code 20960 |
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Title |
Annual Overhauling and Emergency repair of Steam generating units at CPP |
Work Description |
Annual Overhauling and Emergency repair of Steam generating units at CPP |
NDA/Pre Qualification |
Refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
29,94,000 |
Product Category |
Machineries/ Mechanical Engg Items |
Sub category |
Mechanical Works |
Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
548 |
Location |
Mechanical Utilities CPP |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DGM(U) Heavy Water Plant (Manuguru) |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Jul-2025 06:00 PM |
Bid Opening Date |
13-Aug-2025 02:30 PM |
Document Download / Sale Start Date |
28-Jul-2025 06:00 PM |
Document Download / Sale End Date |
11-Aug-2025 06:00 PM |
Clarification Start Date |
28-Jul-2025 06:00 PM |
Clarification End Date |
08-Aug-2025 04:30 PM |
Bid Submission Start Date |
28-Jul-2025 06:00 PM |
Bid Submission End Date |
11-Aug-2025 06:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
eNIT.pdf
|
Notice inviting Tender |
2668.17 |
2 |
Tender Documents |
detailsofpastexperience.pdf
|
Details of Past experience |
79.52 |
3 |
Additional Documents |
SOQ.pdf
|
Schedule of Quantities |
140.55 |
4 |
Tender Documents |
InstructionsToBidder.pdf
|
instructions to bidders |
442.70 |
5 |
Tender Documents |
GeneralSafetyGuide.pdf
|
General safety Guide lines |
178.13 |
6 |
Tender Documents |
techspecifications.pdf
|
Technical specifications |
532.69 |
7 |
Tender Documents |
Generaltermsandconditions.pdf
|
General Terms and conditions of contract |
496.46 |
8 |
Tender Documents |
listofdocumentstobeuploaded.pdf
|
List of documents to be submitted |
44.87 |
9 |
Tender Documents |
Tenderacceptanceletter.pdf
|
Tender Acceptance Letter |
69.88 |
10 |
Tender Documents |
bidsecuritydeclaration.pdf
|
Bid security declaration |
208.76 |
11 |
BOQ |
BOQ_915368.xls
|
Price Bid |
263.00 |
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|
Name |
General Manager |
Address |
Heavy Water Plant, Manuguru |
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