Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru||Electrical Section-Main Plant - Manuguru |
Tender Reference Number |
HWPM/EP/NIT/BMC/26-27 |
Tender ID |
2025_HWB_876280_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 |
Similar work experience with work completion certificate |
.pdf |
|
|
Turnover, Bank solvency or networth certificate, Profit loss statement |
.pdf |
|
|
GST, PAN, EPF and ESI registration, Electrical license |
.pdf |
|
|
Mandatory forms which contains Memorandum and tender undertaking |
.pdf |
|
|
Original EMD |
.pdf |
2 |
Finance |
Schedule of quantities as BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
25,740 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Pay and Accounts Officer, HWP(M) |
EMD Payable At |
SBI HWPM branch |
|
|
|
|
|
|
Title |
Maintenance of Battery banks at Sub stations and Calibration of Instruments |
Work Description |
Maintenance of Battery banks at Sub stations and CCR and Calibration of Instruments |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
12,87,000 |
Product Category |
Electrical Works |
Sub category |
Battery Maintenance |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
Location |
HWP Manuguru EP section |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DGMP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
10-Sep-2025 10:00 AM |
Bid Opening Date |
25-Sep-2025 02:30 PM |
Document Download / Sale Start Date |
10-Sep-2025 10:05 AM |
Document Download / Sale End Date |
19-Sep-2025 05:00 PM |
Clarification Start Date |
10-Sep-2025 10:10 AM |
Clarification End Date |
12-Sep-2025 04:00 PM |
Bid Submission Start Date |
10-Sep-2025 10:30 AM |
Bid Submission End Date |
19-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_921117.xls
|
Schedule of Quantities as BOQ duly filled and uploaded |
280.50 |
2 |
Tender Documents |
TenderDocumentBMC.pdf
|
Tender Document with technical specifications |
1016.88 |
3 |
Additional Documents |
MandatoryFormsBMC.pdf
|
Mandatory Forms duly filled, signed and hard copies to be sent |
180.94 |
4 |
Additional Documents |
AERBHWPMGCCguidelines.pdf
|
AERB, HWPM and GCC book for reference |
1766.21 |
|
|
|
|
Name |
General Manager, HWPM |
Address |
GM, HWP Manuguru, Gauthami Nagar Post, ASWAPURAM, Bhadradri Kothagudem Dist Telangana, 507116 |
|
|
|
|