| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Tender FEE and EMD. |
.pdf |
|
|
Duly filled, signed stamped copies of Annexure-I to Annexure-XI of Section-II. |
.pdf |
|
|
Signed stamped copies of PAN, GSTIN, EPF and ESI certificates, Current ITR |
.pdf |
|
|
Each page signed and stamped copies of eligibility criteria documents (Financial and Experience). |
.pdf |
|
|
Notarized copy of power of Attorney (POA), Legal status of company etc. |
.pdf |
|
|
Other Declarations and certificates mentioned in Bid document. |
.pdf |
|
|
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 |
|
| 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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| |
|
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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 |
|
|
|
| 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 |
|
|
|
| |
| Name |
General Manager, PnC |
| Address |
Procurement and Contract, Salal PS, Jyotipuram |
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