| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad |
| Tender Reference Number |
C/1443/2026 |
| Tender ID |
2026_NFC_918063_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 |
| 4 |
Bank Guarantee |
| 5 |
NTRP |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD, Financial Turnover, Profit and Loss, Solvency, Bidding Capacity. |
.pdf |
|
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Scanned copies of completion certificates of works completed and work orders for works in hand. |
.pdf |
|
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Scanned copy of list of technical staff. |
.pdf |
|
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Scanned copy of Registration, GST, PAN, ESI, EPF and LIN. |
.pdf |
|
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Scanned copy of bidder declaration, letter for submission of Bid and IPR undertaking. |
.pdf |
|
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Scanned copy of other documents as per NIT. |
.pdf |
|
|
Duly filled Forms A to H and checklist. |
.xls |
| 2 |
Finance |
BOQ to be filled and uploaded. |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,38,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Pay and account officer Nuclear Fuel Complex |
EMD Payable At |
Nuclear Fuel Complex, Hyderabad |
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| Title |
Biennial contract for maintenance of Horticulture works including Nursery at DAE Colony, Dr Homi Bhabha Convention Centre, CISF Colony and Gurukul at Hyderabad. |
| Work Description |
Biennial contract for maintenance of Horticulture works including Nursery at DAE Colony, Dr Homi Bhabha Convention Centre, CISF Colony and Gurukul at Hyderabad. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,69,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
730 |
| Location |
NFC, Hyderabad |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NFC, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
20-Jul-2026 09:00 AM |
Bid Opening Date |
05-Aug-2026 03:00 PM |
| Document Download / Sale Start Date |
20-Jul-2026 09:00 AM |
Document Download / Sale End Date |
04-Aug-2026 02:00 PM |
| Clarification Start Date |
20-Jul-2026 09:00 AM |
Clarification End Date |
22-Jul-2026 02:00 PM |
| Bid Submission Start Date |
23-Jul-2026 09:00 AM |
Bid Submission End Date |
04-Aug-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_964797.xls
|
BOQ to be filled and uploaded. |
416.50 |
| 2 |
Tender Documents |
Biddocument5TECHFORMSATOH.xls
|
Technical Form A to H |
85.50 |
| 3 |
Tender Documents |
FinancialBidDocument.pdf
|
Financial bid document
|
706.10 |
| 4 |
Tender Documents |
Bidderdeclaration.pdf
|
Bidder declaration |
408.02 |
| 5 |
Tender Documents |
GCCSCC.pdf
|
GCCSCC |
1224.06 |
|
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| |
| Name |
Chief Engineer and DCE (CED, PD and EP) |
| Address |
Chief Engineer and DCE (CED, PD and EP) Sarathi building IInd floor |
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