| Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru||Technical Services Section - Manuguru |
| Tender Reference Number |
HWPM/FS/4.5/AMC/2025/01/NIT |
| Tender ID |
2025_HWB_871816_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
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|
| 1 |
Fee/PreQual/Technical |
Earnest Money Deposit |
.pdf |
|
|
Similar Work Experience Certificates |
.pdf |
|
|
GST, PAN and all other valid registration certificates |
.pdf |
|
|
Turnover and Profit and Loss Certificates |
.pdf |
|
|
Networth or Solvency 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 ₹
|
1,47,500 |
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 |
|
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| |
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| |
| Title |
Firefighting Equipment checking and maintenance of HWP(M) |
| Work Description |
Firefighting Equipment checking and maintenance of HWP(M) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
73,75,000 |
Product Category |
Job Works |
Sub category |
Checking and Maintenance of Firefighting Euipments |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
HWP Manuguru |
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 |
05-Aug-2025 10:00 AM |
Bid Opening Date |
18-Aug-2025 02:30 PM |
| Document Download / Sale Start Date |
05-Aug-2025 10:00 AM |
Document Download / Sale End Date |
14-Aug-2025 05:00 PM |
| Clarification Start Date |
05-Aug-2025 10:00 AM |
Clarification End Date |
12-Aug-2025 03:00 PM |
| Bid Submission Start Date |
05-Aug-2025 10:00 AM |
Bid Submission End Date |
14-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ScopeOfWorkNewAMC2025.pdf
|
Scope of Work. |
469.78 |
| 2 |
BOQ |
BOQ_916461.xls
|
Schedule of Quantities (BOQ) |
293.50 |
|
|
|
| |
| Name |
General Manager |
| Address |
O/o General Manager HWPM Bhadradri Kothagudem Dist Telangana State 507116 |
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