Basic Details
Organisation Chain NHPC Limited||Chamera Power Station-I-NHPC
Tender Reference Number NH/CPS-1/PnC/W-1543/2025-26/ 334 Dated 13/11/2025
Tender ID 2025_NHPC_885630_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 Direct Credit
2 Demand Draft
3 R-T-G-S
4 NEFT
5 Bankers Cheque
6 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Bid (1) .pdf
Technical Bid (2) .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,770]
Tender Fee in ₹ 1,770
Fee Payable To NHPC LIMITED Fee Payable At SBI KHAIRI IFSC CODE SBIN0008844
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 11,52,000 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 Upgradation and Refurbishment of 02 Nos. 190/30/10 MT Electric Overhead Traveling (EOT) Cranes of CPS-1.
Work Description Upgradation and Refurbishment of 02 Nos. 190/30/10 MT Electric Overhead Traveling (EOT) Cranes of CPS-1.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks AS PER TENDER DOCUMENT
Tender Value in ₹ 5,75,80,130 Product Category Plant Protection Input/Equipment Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
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 14-Nov-2025 05:15 PM Bid Opening Date 08-Dec-2025 04:00 PM
Document Download / Sale Start Date 14-Nov-2025 05:15 PM Document Download / Sale End Date 05-Dec-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Nov-2025 05:15 PM Bid Submission End Date 05-Dec-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 720.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_930899.xls Digital Signature BoQ 306.00
2 Tender Documents Ten1.pdf Digital Signature Tender Documents 4187.86
3 Additional Documents TDrg1.pdf Digital Signature Drawing Part-1 7678.93
4 Additional Documents TDrg2.pdf Digital Signature Drawing Part-2 11705.58
 
Tender Inviting Authority
Name Dy General Manager (PnC)
Address Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325.
 
 
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