Organisation Chain |
NHPC Limited||Salal Power Station-NHPC |
Tender Reference Number |
NH/SPS/PnC/25-26/NIT-213 |
Tender ID |
2025_NHPC_873600_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
Tender Category |
Goods |
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 |
Bankers Cheque |
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1 |
Fee/PreQual/Technical |
Scanned copy of Tender FEE and EMD. |
.pdf |
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Duly filled, signed stamped copies of Annexure-I to Annexure-XI of Section-II. |
.pdf |
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Signed stamped copies of PAN, GSTIN, EPF and ESI certificates, Current ITR |
.pdf |
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Each page signed and stamped copies of eligibility criteria documents (Financial and Experience). |
.pdf |
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Notarized copy of power of Attorney (POA), Legal status of company etc. |
.pdf |
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Other Declarations and certificates mentioned in Bid document. |
.pdf |
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Signed and stamped complete tender document as a token of acceptance. |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
2. |
Certificate Details |
Power of Attorney |
Power of Attorney |
|
3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
4. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
5. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
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6. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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Tender Fee in ₹
|
590 |
Fee Payable To |
NHPC LIMITED |
Fee Payable At |
SBI JYOTIPURAM |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
NHPC LIMITED |
EMD Payable At |
SBI JYOTIPURAM |
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|
Title |
HP make ink/ toner Cartridges on Rate Contract through MVC program. |
Work Description |
HP make ink/ toner Cartridges on Rate Contract through MVC program. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
10,22,642 |
Product Category |
Consumables - Paper/Printing/Photocopy Paper |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
Location |
Salal Power Station |
Pincode |
182312 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Salal PS, Jyotipuram |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-Aug-2025 05:45 PM |
Bid Opening Date |
09-Sep-2025 03:00 PM |
Document Download / Sale Start Date |
18-Aug-2025 05:45 PM |
Document Download / Sale End Date |
06-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Aug-2025 05:45 PM |
Bid Submission End Date |
06-Sep-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_918394.xls
|
BOQ |
334.00 |
2 |
Tender Documents |
Tender213.pdf
|
Tender Documents |
4687.09 |
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|
Name |
General Manager, PnC |
Address |
Procurement and Contract, Salal PS, Jyotipuram |
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