| Organisation Chain |
NHPC Limited||Salal Power Station-NHPC |
| Tender Reference Number |
NH/SPS/CD/NIT111/25-26/824-833 dt 6-11-25 |
| Tender ID |
2025_NHPC_880074_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Bank Guarantee |
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|
| 1 |
Fee/PreQual/Technical |
Notarized copy of Domicile Certificate proving the bidder as Local resident of Distt Reasi,JandK |
.pdf |
|
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Scanned copy of Crossed DD/BG/Insurance surety bond related with submission of Tender fees and EMD |
.pdf |
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CopiesOf OriginalDocs Defining constitution or LegalStatus,Place of Reg.,principal place ofBusiness |
.pdf |
|
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Copies of PAN, Current ITR, GST Registration No., EPF Registration No. and ESIC Registration No |
.pdf |
|
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Notarized experience certificates along with LOA and Written power of attorney of signatory of Bid |
.pdf |
|
|
A declaration that the bid documents are correct in all respects in form-5, Section-III |
.pdf |
|
|
Duly filled-in signed, stamped, scanned copy of Complete TenderDoc along with necessary Forms, Annex |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 3. |
Certificate Details |
Partnership Deed |
Partnership Deed |
|
| 4. |
Certificate Details |
Power of Attorney |
Power of Attorney |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 7. |
Certificate Details |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 8. |
Certificate Details |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 9. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 10. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 11. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
|
| 12. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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|
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| |
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
NHPC LIMITED |
Fee Payable At |
SBI JYOTIPURAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NHPC LIMITED |
EMD Payable At |
SBI JYOTIPURAM |
|
|
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| |
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| |
| Title |
Repairing and Painting of Jorawar Hospital of Salal Power Station at Jyotipuram |
| Work Description |
Repairing and Painting of Jorawar Hospital of Salal Power Station at Jyotipuram |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
As per tender document |
| Tender Value in ₹ |
29,69,677 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
SALAL POWER STATION, DISTT REASI, UT OF JandK |
Pincode |
182312 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SALAL POWER STATION, DISTT REASI, UT OF JandK |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2025 05:00 PM |
Bid Opening Date |
04-Dec-2025 05:00 PM |
| Document Download / Sale Start Date |
06-Nov-2025 05:00 PM |
Document Download / Sale End Date |
28-Nov-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2025 05:00 PM |
Bid Submission End Date |
28-Nov-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocFinalNIT111.pdf
|
Full Tender Document |
3849.22 |
| 2 |
BOQ |
BOQ_929522.xls
|
Bill of quantity and price |
431.50 |
|
|
|
| |
| Name |
General Manager Procurement and Contracts |
| Address |
Procurement and Contracts Div, Salal Power Station, Jyotipuram, UT of JandK |
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