|
| Organisation Chain | NTPC Limited||Corporate Centre||USSC||CPG-1 | | Tender Reference Number | NTPC/USSC-CPG1/9900277826 | | Tender ID | 2024_NTPC_85717_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | Tender Category | Works | No. of Covers | 3 | | General Technical Evaluation Allowed | Yes [Compliance Required] | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
| |
| 1 | Fee | Proof of TENDER FEE- online receipt | .pdf | | | BID SECURITY/EMD in the form of BANK GUARANTEE or INSURANCE SURETY BOND or ONLINE RECEIPT OF PORTAL | .pdf | | 2 | PreQual/Technical | DOCS FOR TECHNICAL QUALIFYING REQMNT WITH ATTACHMENT-3- DATASHEET-APPENDIX-REFERENCE WORKS | .pdf | | | DOCUMENTS IN SUPPORT OF FINANCIAL QUALIFYING REQUIREMENT | .pdf | | | DECLARATION BY BIDDER REGARDING -ONE BIDDER ONE BID- CLAUSE | .pdf | | | BID FORMs TECHNO-COMMERCIAL BID AND PRICE-FORMAT GIVEN IN SECTION VIII VOLUME 1 -2 | .pdf | | | STATUTORY REGISTRATION VIZ PF ESI PAN GST,MOA-PARTNER-PROPRITER-DEED,POA / AUTHORIZATION TO BID-EFT | .pdf | | 3 | Finance | Price Bid | .xls |
|
|
|
|
|
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
|
| Tender Fee in ₹ | 2,655 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 5,00,000 | EMD through BG/ST or EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF PERMANENT O and M STORE BUILDING IN POWER HOUSE AREA OF NTPC-TVHPP ,JOSHIMATH, UTTARAKHAND | | Work Description | CONSTRUCTION OF PERMANENT O and M STORE BUILDING IN POWER HOUSE AREA OF NTPC-TVHPP ,JOSHIMATH, UTTARAKHAND | | NDA/Pre Qualification | As per tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 0.00 | Product Category | Miscellaneous Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 730 | | Location | Tapovan Vishnugad Hydro Power Project | Pincode | 246443 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Western Region Head QuartersII | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 06-Apr-2024 05:00 PM | Bid Opening Date | 22-Apr-2024 05:00 PM | | Document Download / Sale Start Date | 07-Apr-2024 09:00 AM | Document Download / Sale End Date | 20-Apr-2024 04:00 PM | | Clarification Start Date | 07-Apr-2024 09:00 AM | Clarification End Date | 15-Apr-2024 09:00 AM | | Bid Submission Start Date | 08-Apr-2024 09:00 AM | Bid Submission End Date | 20-Apr-2024 04:00 PM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | Section I NOTICE INVITING TENDER | 255.07 |
|
| | Work Item Documents | | 1 | Tender Documents | PUBLISHED-109.rar | COMPLETE TENDER DOCUMENT FOR THE PACKAGE -EXCLUDING BOQ.xls FOR PRICE BID WHICH is ATTACHED SEPARATELY | 24037.55 | | 2 | BOQ | BOQ_88912.xls | BILL OF QUANTITY FOR PRICE BID | 403.50 |
|
|
|
| |
|
| Name | G B SATAPATHY, SR. MANAGER CONTRACTS SER | | Address | Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018 |
|
| |
|
| |