| Organisation Chain |
NHPC Limited||Chamera Power Station-I-NHPC |
| Tender Reference Number |
NH/CPS-1/PnC/W-1628/2026-27/ 65 Dated 25/04/2026 |
| Tender ID |
2026_NHPC_906544_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 |
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| 1 |
Fee/PreQual/Technical |
Technical Bid |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
590 |
| Fee Payable To |
NHPC LIMITED |
Fee Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NHPC LIMITED |
EMD Payable At |
SBI KHAIRI IFSC CODE SBIN0008844 |
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| Title |
Servicing of Avon Make 10MT Single Girder E.O.T Crane installed at Switchyard Complex of CPS-1. |
| Work Description |
Servicing of Avon Make 10MT Single Girder E.O.T Crane installed at Switchyard Complex of CPS-1. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,01,362 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
Chamera Power Station-1, Khairi, Distt-Chamba (HP) |
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, Distt-Chamba (HP) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Apr-2026 05:45 PM |
Bid Opening Date |
20-May-2026 03:00 PM |
| Document Download / Sale Start Date |
25-Apr-2026 05:45 PM |
Document Download / Sale End Date |
16-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Apr-2026 05:45 PM |
Bid Submission End Date |
16-May-2026 05:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_952874.xls
|
BoQ |
302.50 |
| 2 |
Tender Documents |
t_opt.pdf
|
Tender Document |
3341.99 |
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| Name |
Dy General Manager (PnC) |
| Address |
Procurement and Contract Wing, CPS-I Khairi Distt. Chamba (HP) 176325 |
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