Basic Details
Organisation Chain Heavy Water Board||Heavy Water Plant Manuguru
Tender Reference Number HWPM/MU/W/BG/2508/R0
Tender ID 2025_HWB_870676_2 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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Local content declaration .pdf
List of documents to be uploaded .pdf
Details of Past experience .pdf
Notice Inviting Tender .pdf
General Contract Conditions .pdf
Technical Specifications .pdf
Undertaking .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
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
 
 
Work Item Details
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
 
Critical Dates
Published Date 08-Aug-2025 04:00 PM Bid Opening Date 14-Aug-2025 04:00 PM
Document Download / Sale Start Date 08-Aug-2025 04:00 PM Document Download / Sale End Date 13-Aug-2025 04:00 PM
Clarification Start Date 08-Aug-2025 04:00 PM Clarification End Date 11-Aug-2025 04:30 PM
Bid Submission Start Date 08-Aug-2025 04:00 PM Bid Submission End Date 13-Aug-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender acceptance letter 86.21
2 Tendernotice_2.pdf   List of documents to be submitted 61.29
3 Tendernotice_3.pdf   Details of Past Experience 95.96
4 Tendernotice_4.pdf   Local content self-certification 101.43
5 Tendernotice_5.pdf   General Contract Conditions 512.75
6 Tendernotice_6.pdf   Technical Specifications 549.11
7 Tendernotice_7.pdf   Undertaking 98.21
8 Tendernotice_8.pdf   Bid security declaration 225.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_917291.xls Digital Signature Rates to be quoted by the bidder in the Revised BOQ 264.50
 
Tender Inviting Authority
Name General Manager
Address Heavy Water Plant, Manuguru
 
 
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