Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
Tender Reference Number |
HWPM/MU/ICHP/W.o/2501 |
Tender ID |
2025_HWB_874108_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 |
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Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
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1 |
Fee/PreQual/Technical |
Scanned Copies of EMD |
.pdf |
|
|
Scanned Copies of Bank Solvency Or Netwoth Certificate |
.pdf |
|
|
Scanned Copies of GST registration Certificates |
.pdf |
|
|
Scanned Copies of Annual Turn over |
.pdf |
|
|
Scanned Copies of List of similar works in hand and similar works carried out by them for last 7 y |
.pdf |
|
|
Scanned Copies of Firm Registration |
.pdf |
|
|
Scanned Copies of Valid Labour License |
.pdf |
2 |
Finance |
Schedule of quantities and Rates |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
9,900 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Heavy Water Board |
EMD Payable At |
Heavy Water Board |
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|
Title |
Repair of self starters and alternators of Bulldozers Forklifts at ICHP |
Work Description |
Repair of self starters and alternators of Bulldozers Forklifts at ICHP |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,95,000 |
Product Category |
Machineries/ Mechanical Engg Items |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
HWPM ASWAPURAM |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DGM-U OFFICE HWPM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
25-Aug-2025 04:30 PM |
Bid Opening Date |
09-Sep-2025 02:30 PM |
Document Download / Sale Start Date |
25-Aug-2025 04:30 PM |
Document Download / Sale End Date |
03-Sep-2025 04:30 PM |
Clarification Start Date |
25-Aug-2025 04:30 PM |
Clarification End Date |
02-Sep-2025 10:15 AM |
Bid Submission Start Date |
25-Aug-2025 04:30 PM |
Bid Submission End Date |
03-Sep-2025 04:30 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_918870.xls
|
Schedule of quantities and Rates |
283.00 |
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|
|
|
Name |
General Manager HWPM |
Address |
General Manager,HWPM |
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