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| Organisation Chain | Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad | | Tender Reference Number | C/1344/2024 | | Tender ID | 2024_NFC_807995_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 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR | | 5 | NTRP |
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| 1 | Fee/PreQual/Technical | Scanned copy of EMD, Financial Turnover, Profit and Loss, Solvency, Bidding Capacity. | .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. | .pdf | | | Scanned copy of Registration, GST, PAN, ESI, EPF and LIN. | .pdf | | | Scanned copy of bidder declaration and tender acceptance. | .pdf | | | Duly filled Forms A to H and checklist . | .pdf | | | Scanned copy of other documents as per NIT | .pdf | | 2 | Finance | BOQ to be filled and uploaded. | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,80,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PAO, Nuclear Fuel Complex | EMD Payable At | Nuclear Fuel Complex, Hyderabad |
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| Title | Civil, electrical and piping works for construction of collection and settling tank at NFC | | Work Description | Civil, electrical and piping works for construction of collection and settling tank at NFC
Hyderabad. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,40,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 450 | | 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 | |
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| Published Date | 20-May-2024 09:00 AM | Bid Opening Date | 04-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 20-May-2024 09:00 AM | Document Download / Sale End Date | 03-Jun-2024 02:00 PM | | Clarification Start Date | 20-May-2024 09:00 PM | Clarification End Date | 22-May-2024 02:00 PM | | Bid Submission Start Date | 23-May-2024 09:00 AM | Bid Submission End Date | 03-Jun-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Biddocument4GCCSCC.pdf | GCC SCC | 705.86 | | 2 | Tender Documents | Biddocument7Acceptanceletter.pdf | Tender Acceptance Letter | 23.22 | | 3 | Tender Documents | Biddocument6Specs.rar | Specifications | 27298.74 | | 4 | Tender Documents | Biddocument2Financialbid.pdf | BiddocumentFinancialBid | 827.53 | | 5 | Tender Documents | Biddocument5TECHFORMSATOH.xls | Form A to H | 84.50 | | 6 | Tender Documents | Biddocument3Declbycont.pdf | Declaration by Contractor | 472.73 | | 7 | BOQ | BOQ_849174.xls | BOQ | 378.50 |
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| Name | Chief Engineer and DCE (CED PD and EP) | | Address | Chief Engineer and DCE (CED PD and EP) 2nd floor Sarathi Building NFC Hyderabad. |
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