| Organisation Chain |
Heavy Water Board||Heavy Water Plant Manuguru |
| Tender Reference Number |
HWP(M)/GH/2026/01 |
| Tender ID |
2026_HWB_895573_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
FDR |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money deposit |
.pdf |
|
|
Similar Work experience Certificates |
.pdf |
|
|
Networth or Solvency Certificates |
.pdf |
|
|
Turnover and Profit and Loss Statements |
.pdf |
|
|
Valid License in respect of contract |
.pdf |
|
|
GST PAN EPF ESI and all other valid registration certificates |
.pdf |
| 2 |
Finance |
Schedule of Quantities (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,820 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Pay and Accounts officer HWPM |
EMD Payable At |
SBI HWPM Branch code 20960 |
|
|
|
| |
|
|
| |
| Title |
Providing hospitality services at Parnasala and Shabari Guest House and Kinnera hostel located inside HWPM colony |
| Work Description |
Providing hospitality services at Parnasala and Shabari Guest House and Kinnera hostel located inside HWPM colony |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,91,000 |
Product Category |
Job Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
HWPM COLONY |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o AO-III (IR) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Jan-2026 10:00 AM |
Bid Opening Date |
13-Feb-2026 03:00 PM |
| Document Download / Sale Start Date |
27-Jan-2026 10:00 AM |
Document Download / Sale End Date |
12-Feb-2026 03:00 PM |
| Clarification Start Date |
27-Jan-2026 10:00 AM |
Clarification End Date |
10-Feb-2026 03:00 PM |
| Bid Submission Start Date |
27-Jan-2026 10:00 AM |
Bid Submission End Date |
12-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_941316.xls
|
Schedule of Quantities (BOQ) |
231.50 |
| 2 |
Tender Documents |
AnnexII.pdf
|
Annexure- II (Schedule of Quantities) |
290.84 |
| 3 |
Tender Documents |
AnnexIII.pdf
|
Annexure-III (List of Toiletery kit) |
274.37 |
| 4 |
Tender Documents |
AnnexI.pdf
|
Annexure I- Rate list of food items |
415.88 |
|
|
|
| |
| Name |
General Manager HWPM |
| Address |
O/o General Manager HWPM Bhadradri Kothagudem Dist Telangana, 507116 |
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| |
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| |
