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| Organisation Chain | Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad | | Tender Reference Number | C/1354/2024 | | Tender ID | 2024_NFC_818198_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 |
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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 . | .xls | | | 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 ₹ | 28,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PAO Nuclear Fuel Complex | EMD Payable At | PAO Nuclear Fuel Complex |
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| Title | Machine Shop Expansion | | Work Description | Machine Shop Expansion - Civil, Structural steel, PEB, PH and other auxiliary works
for Construction of Proposed Machine Shop expansion near BPS at NFC, Hyderabad. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 18,00,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 600 | | Location | Nuclear Fuel Complex Hyderabad | Pincode | 500062 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nuclear Fuel Complex Hyderabad | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 09:00 AM | Bid Opening Date | 11-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 26-Jul-2024 09:00 AM | Document Download / Sale End Date | 10-Sep-2024 11:00 AM | | Clarification Start Date | 26-Jul-2024 09:00 AM | Clarification End Date | 31-Jul-2024 02:00 PM | | Bid Submission Start Date | 19-Aug-2024 09:00 AM | Bid Submission End Date | 10-Sep-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BidDocument3DeclbyBidder.pdf | Biddocument3DeclbyContractor | 471.29 | | 2 | Tender Documents | Biddocument5TECHFORMSATOH.xls | Biddocument5TECHFORMSATOH | 87.00 | | 3 | Tender Documents | Biddocument6Specs.rar | Biddocument6Specifications | 27298.74 | | 4 | Tender Documents | Biddocument8Acceptanceletter.pdf | Biddocument8Acceptanceletter | 23.22 | | 5 | Tender Documents | BidDocument7Specs_PEB.pdf | BidDocument7Specs_PEB | 366.83 | | 6 | Tender Documents | Biddocument9Drawing.pdf | Biddocument9Drawing.pdf | 1325.41 | | 7 | Tender Documents | GCCSCC.pdf | GCC and SCC | 1216.92 | | 8 | Tender Documents | BidDoc2FinancialBid.pdf | Financial Bid Document | 836.03 | | 9 | BOQ | BOQ_859869.xls | BOQ TO BE FILLED AND UPLOADED | 418.50 |
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| 1 | Revised BOQ | BOQ |  | | 2 | Extension of tender dates | Date | | | 3 | CorrigendumBOQ | Financial Bid | | | 4 | Reply to Pre Bid Queries | Terms and Conditions | |
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| Name | Chief.Engineer and DCE | | Address | IInd Floor Sarathi building
Nuclear Fuel Complex Hyderabad |
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