| Organisation Chain |
NHPC Limited||Parbati III Power Station-NHPC |
| Tender Reference Number |
PR11925-134-1-Supply erection of steel liner in central pier and spillway glacis and repair |
| Tender ID |
2025_NHPC_880060_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 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of proof of EMD and Tender Cost |
.pdf |
|
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Signed and stamped copy of Work Experience as per Clause no. 3 of NIT |
.pdf |
|
|
Annual Financial turnover during last 3 years |
.pdf |
|
|
Copy of PAN, GST, EPF Registration, ESIC Registration and TDS Certificate |
.pdf |
|
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Scanned copy of Power of Attorney along with authority of executants |
.pdf |
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All other Documents as per Sr. No 15.1.1 of Section-II of the Tender |
.pdf |
| 2 |
Finance |
Online Price Bid as per Section-VII of the Tender |
.xls |
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| |
| Tender Fee in ₹
|
1,770 |
| Fee Payable To |
NHPC LIMITED |
Fee Payable At |
BHUNTAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,35,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NHPC LIMITED |
EMD Payable At |
BHUNTAR |
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| Title |
Supply and erection of steel liner grade IS 2062-E450A/BR in central pier and spillway glacis and repairing of spillway glacis, Apron , Guide wall with HPC of Bay 1 , 2 at Dam of Parbati-III Power Station |
| Work Description |
Supply and erection of steel liner grade IS 2062-E450A/BR in central pier and spillway glacis and repairing of spillway glacis, Apron , Guide wall with HPC of Bay 1 , 2 at Dam of Parbati-III Power Station |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Dr. Vinod Aggarwal , Shri Prabhash Singh , Shri Upendra Malik |
| Tender Value in ₹ |
8,17,48,291 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
135 |
| Location |
Parbati-III Power Station, Behali |
Pincode |
175122 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Parbati-III Power Station, Behali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Oct-2025 11:00 AM |
Bid Opening Date |
10-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
20-Oct-2025 11:00 AM |
Document Download / Sale End Date |
04-Nov-2025 05:00 PM |
| Clarification Start Date |
20-Oct-2025 11:00 AM |
Clarification End Date |
30-Oct-2025 11:00 AM |
| Bid Submission Start Date |
20-Oct-2025 11:00 AM |
Bid Submission End Date |
04-Nov-2025 05:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTDAMLINER.pdf
|
TENDER DOCUMENTS |
28618.34 |
| 2 |
BOQ |
BOQ_927351.xls
|
BOQ |
363.50 |
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| |
| Name |
General Manager (C n P) |
| Address |
Parbati-III Power Station, Behali |
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