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| Organisation Chain | NHPC Limited||Chamera Power Station-I-NHPC | | Tender Reference Number | NH/CPS-1/PnC/W-1463/2024-25/ 427 Dated- 28/08/2024 | | Tender ID | 2024_NHPC_823149_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 | Demand Draft |
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| 1 | Fee/PreQual/Technical | Technical Bid | .pdf | | | Tender Fee and EMD | .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 |
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| EMD Amount in ₹ | 9,000 | 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 | Repairing of damaged protection wall behind Aeon cafeteria at CPS-1, Khairi | | Work Description | Repairing of damaged protection wall behind Aeon cafeteria at CPS-1, Khairi | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,74,585 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | CPS-1 KHAIRI | Pincode | 176325 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CPS-1 KHAIRI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Aug-2024 05:00 PM | Bid Opening Date | 21-Sep-2024 03:00 PM | | Document Download / Sale Start Date | 28-Aug-2024 05:00 PM | Document Download / Sale End Date | 17-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Aug-2024 05:00 PM | Bid Submission End Date | 17-Sep-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT (Work reserved for Project Affected Families (PAFs) and Local only) | 5363.50 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Tender.pdf | Tender Document | 7448.25 | | 2 | BOQ | BOQ_865057.xls | BOQ | 296.00 |
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| Name | DGM PnC | | Address | CPS-I, Khairi, Distt. Chamba (HP) -176325 |
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