| Organisation Chain |
National Aluminium Company Limited,NALCO||NALCO-Corporate Office-Bhubaneswar||Tender and Contract-CO-Bhubaneswar-NALCO |
| Tender Reference Number |
TNCC-040/2025 |
| Tender ID |
2025_NALCO_872525_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Works |
| Tender Category |
Services |
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 |
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| Offline |
| 1 |
R-T-G-S |
| 2 |
NEFT |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
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Scanned copy of RFP Document with signature of authorised person and company seal in each page |
.pdf |
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Scanned copy of DD/BG/NEFT/RTGS receipt towards EMD payment |
.pdf |
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Scanned copy of Annexure-8 duly filled and signed with company seal |
.pdf |
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Signed copy of Exception/Deviation statement as per Annexure-7 |
.pdf |
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Scanned copy of Annexure-10 duly signed at each page with company seal |
.pdf |
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Scanned and attested copies of GSTIN Certificates, PAN, PF, ESI and other required documents |
.pdf |
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Document download date is not begun yet. You can not download the documents
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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 ₹
|
60,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
National Aluminium Company Ltd |
EMD Payable At |
Bhubaneswar |
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| Title |
Renovation of 20 rooms of Mahanadi Niwas GH GF FF and SF at NALCO Nagar Bhubaneswar |
| Work Description |
Renovation of 20 rooms of Mahanadi Niwas GH GF FF and SF at NALCO Nagar Bhubaneswar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
SmtDeepa Krishan IRSRetdDr Meeran C Borwankar IPS RetdMrHare Krushna Das IASRetd |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
TENDER AND CONTRACT DEPT CORPORATE OFFICE NALCO N |
Pincode |
751013 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
TENDER AND CONTRACT DEPT CORPORATE OFFICE NALCO N |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
08-Aug-2025 12:00 PM |
Bid Opening Date |
22-Aug-2025 12:00 PM |
| Document Download / Sale Start Date |
09-Aug-2025 09:00 AM |
Document Download / Sale End Date |
21-Aug-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Aug-2025 09:00 AM |
Bid Submission End Date |
21-Aug-2025 11:00 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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RFP DOCUMENT
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1789.19
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| Work Item Documents |
| 1 |
BOQ |
BOQ_917207.xls
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BOQ |
383.00 |
| 2 |
Tender Documents |
RFPnGCC.pdf
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Tender Documents |
2679.08 |
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| Name |
MR PRAVAT KUMAR SUBUDHI DGM MECH |
| Address |
TENDER AND CONTRACT DEPT CORPORATE OFFICE NALCO NAYAPALLI BHUBANESWAR 751013 ODISHA |
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