| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 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 |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_918870.xls
|
Schedule of quantities and Rates |
283.00 |
|
|
|
| |
| Name |
General Manager HWPM |
| Address |
General Manager,HWPM |
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| |