| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Electrical Projects - NFC Hyderabad |
| Tender Reference Number |
NFC/EP/E/692/2026 |
| Tender ID |
2026_NFC_931678_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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, Financial Turnover, Profit and Loss, Solvency |
.pdf |
|
|
Scanned copies of completion certificates of works completed and work orders for works in hand |
.pdf |
|
|
Scanned copy of list of construction plant and machinery and technical staff, GST and ESI EPF |
.pdf |
|
|
Scanned copy of bidder declaration, letter for submission of Bid as per Appendix-X to this NIT and |
.pdf |
|
|
Duly filled Forms A to H and checklist |
.rar |
|
|
Schedule of Quantity |
.xls |
|
|
Scanned copy of other documents as per NIT |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
96,943 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAO, Nuclear Fuel Complex Hyderabad |
EMD Payable At |
Nuclear Fuel Complex, Hyderabad |
|
|
|
| |
|
|
| |
| Title |
Refurbishing of Drinking Water System at AECS-1, AECS-2 and Sanjivini Hospital at NFC, Hyderabad |
| Work Description |
Refurbishing of Drinking Water System at AECS-1, AECS-2 and Sanjivini Hospital at
NFC, Hyderabad |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,47,000 |
Product Category |
Machineries/ Mechanical Engg Items |
Sub category |
Water Works |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| 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 |
26-Oct-2026 12:00 PM |
Bid Opening Date |
06-Nov-2026 03:00 PM |
| Document Download / Sale Start Date |
26-Oct-2026 12:00 PM |
Document Download / Sale End Date |
05-Nov-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Oct-2026 12:00 PM |
Bid Submission End Date |
05-Nov-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PreambletoSOQ.pdf
|
Preamble to Schedule |
869.67 |
| 2 |
Tender Documents |
DTS_692.pdf
|
Detailed Tender Specification |
328.21 |
| 3 |
Tender Documents |
AECS_layout.rar
|
Drawings |
5943.61 |
| 4 |
Tender Documents |
FORMAtoH.rar
|
Form A to H |
70.34 |
| 5 |
Tender Documents |
GCCSCC_Hyd.pdf
|
GCC_SCC |
1224.08 |
| 6 |
BOQ |
BOQ_979064.xls
|
Schedule of Quantity |
329.50 |
|
|
|
| |
| Name |
Chief Engineer and DCE( CED, PD, EP, CD and SR)) |
| Address |
Electrical Projects, 2nd
Floor, Saarathi Building, Nuclear Fuel Complex,
Hyderabad |
|
| |
|
|
| |
