Basic Details
Organisation Chain NHPC Limited||Chamera Power Station-I-NHPC
Tender Reference Number NH/CPS-1/PnC/W-1519/2025-26/ 198 Dated 30/08/2025
Tender ID 2025_NHPC_875400_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 Bankers Cheque
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Bid .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To NHPC LIMITED Fee Payable At SBI KHAIRI IFSC CODE SBIN0008844
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 64,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To NHPC LIMITED EMD Payable At SBI KHAIRI IFSC CODE SBIN0008844
 
 
Work Item Details
Title Enamel painting of HM equipment like TRCM, Gantry Crane, EOT Crane and Under-Sluice Gates, Bonnet Cover of Under-Sluice Gates, Stairs, Intake Cabin Structure Area and Emergency Hoist 220 MT and Epoxy painting of 8 no Radial Gates at Dam of CPS-1.
Work Description Enamel painting of HM equipment like TRCM, Gantry Crane, EOT Crane and Under-Sluice Gates, Bonnet Cover of Under-Sluice Gates, Stairs, Intake Cabin Structure Area and Emergency Hoist 220 MT and Epoxy painting of 8 no Radial Gates at Dam of CPS-1.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 32,13,601 Product Category Paint / Enamel Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location Chamera Power Station-1 Pincode 176325 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chamera Power Station-1, Khairi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Sep-2025 05:00 PM Bid Opening Date 26-Sep-2025 03:00 PM
Document Download / Sale Start Date 01-Sep-2025 05:00 PM Document Download / Sale End Date 22-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Sep-2025 05:00 PM Bid Submission End Date 22-Sep-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 297.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents T.pdf Digital Signature Tender Documents 13292.02
2 BOQ BOQ_920228.xls Digital Signature BOQ 301.50
 
Tender Inviting Authority
Name Dy General Manager (PnC)
Address Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325.
 
 
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