Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
Tender Reference Number |
NH/CPS-1/PnC/W-1515/2025-26/ 232 Dated 25/09/2025 |
Tender ID |
2025_NHPC_879261_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 |
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Offline |
1 |
Direct Credit |
2 |
Demand Draft |
3 |
R-T-G-S |
4 |
NEFT |
5 |
Bankers Cheque |
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|
1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
2 |
Finance |
PRICE BID |
.xls |
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Tender Fee in ₹
|
590 |
Fee Payable To |
NHPC LIMITED |
Fee Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
NHPC LIMITED |
EMD Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
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Title |
Epoxy painting of underwater component of Generating Units during annual maintenance 2025-26 of Chamera-1 Power House |
Work Description |
Epoxy painting of underwater component of Generating Units during annual maintenance 2025-26 of Chamera-1 Power House |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,51,434 |
Product Category |
Paint / Enamel Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
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 |
|
|
Published Date |
26-Sep-2025 05:00 PM |
Bid Opening Date |
23-Oct-2025 03:00 PM |
Document Download / Sale Start Date |
26-Sep-2025 05:00 PM |
Document Download / Sale End Date |
17-Oct-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Sep-2025 05:00 PM |
Bid Submission End Date |
17-Oct-2025 05:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_924201.xls
|
BoQ |
302.50 |
2 |
Tender Documents |
Tender.pdf
|
Tender Document |
4088.85 |
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|
Name |
Dy General Manager (PnC) |
Address |
Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325 |
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