| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Ventilation - NFC Hyderabad |
| Tender Reference Number |
NFC/EP/V-687/25-26 |
| Tender ID |
2025_NFC_889714_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| 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/Finance |
Scanned copy of EMD. |
.pdf |
|
|
Scanned copy of Registration, GST, PAN, ESI and EPF. |
.pdf |
|
|
Scanned copy of bidder declaration and tender acceptance. |
.pdf |
|
|
Scanned copy of other documents as per NIT. |
.pdf |
|
|
SOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,54,702 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Hyderabad |
EMD Payable At |
PAO Nuclear Fuel Complex |
|
|
|
| |
|
|
| |
| Title |
PMC of ventilaton system |
| Work Description |
Preventive Maintenance of Ventilation system at
NFC KOTA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
77,35,100 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
NFC KOTA |
Pincode |
323303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
chief Engineer CED PD and EP Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Dec-2025 09:00 AM |
Bid Opening Date |
27-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Dec-2025 09:00 AM |
Document Download / Sale End Date |
26-Dec-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Dec-2025 09:00 AM |
Bid Submission End Date |
26-Dec-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_935219.xls
|
BOQ |
295.00 |
| 2 |
Tender Documents |
DTSPMC.pdf
|
DTS |
958.66 |
| 3 |
Tender Documents |
BIdDocument3PreambletoSOQ.pdf
|
Preamble to SOQ |
842.97 |
| 4 |
Tender Documents |
Biddocument2GCCSCC.pdf
|
Conditions to the contractor |
1167.87 |
| 5 |
Tender Documents |
BidDocument5AERB.pdf
|
AERB Guidelines |
268.33 |
|
|
|
| |
| Name |
chief Engineer CED PD and EP |
| Address |
chief Engineer CED PD and EP
Sarathi building 2nd floor NFC Hyderabad |
|
| |
|
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| |
