| Organisation Chain |
NHPC Limited||Chamera-II Power Station-NHPC |
| Tender Reference Number |
NH/CPS-II /Cont./E-169893 |
| Tender ID |
2026_NHPC_915957_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 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Tender Fee, EMD and Qualifying Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
NHPC Limited |
Fee Payable At |
SBI Chamba |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,39,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NHPC Limited |
EMD Payable At |
SBI Chamba |
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| Title |
Application of Surface Protective Coating on Spiral Casing, Stay Rings, Stay Vanes and Designated Areas of Bottom Discharge Ring and Top Cover of Generating Unit# 3 of Chamera-II Power Station during its Capital Maintenance in FY 2026-27 |
| Work Description |
Application of Surface Protective Coating on Spiral Casing, Stay Rings, Stay
Vanes and Designated Areas of Bottom Discharge Ring and Top Cover of
Generating Unit# 3 of Chamera-II Power Station during its Capital Maintenance
in FY 2026-27 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Dr. Vinod Agrawal,
Sh Prabhash Singh,
Shri Upendra Malik |
| Tender Value in ₹ |
1,19,40,396 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
CPS2 Chamba HP |
Pincode |
176310 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Karian |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jul-2026 10:00 AM |
Bid Opening Date |
31-Jul-2026 04:00 PM |
| Document Download / Sale Start Date |
05-Jul-2026 10:00 AM |
Document Download / Sale End Date |
27-Jul-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jul-2026 10:00 AM |
Bid Submission End Date |
27-Jul-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_962614.xls
|
Price Bid |
283.50 |
| 2 |
Tender Documents |
TD.pdf
|
Tender Document |
2894.48 |
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| |
| Name |
GM |
| Address |
CPS2 Karian Chamba HP |
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