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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 |
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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 |
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Tender Fee in ₹ | 2,655 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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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 |
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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 | |
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Published Date | 06-Apr-2024 05:00 PM | Bid Opening Date | 02-May-2024 05:00 PM | Document Download / Sale Start Date | 07-Apr-2024 09:00 AM | Document Download / Sale End Date | 30-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 | 30-Apr-2024 04:00 PM |
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NIT Document | | Download as zip file | 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 |
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1 | BID EXTENSION 1 | Date | |
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Name | G B SATAPATHY, SR. MANAGER CONTRACTS SER | Address | Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018 |
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