Organisation ChainNuclear Power Corporation Of India Limited||Kakrapar Gujarat site - NPCIL||Centralised Tendering Cell-NPCIL
Tender Reference NumberET-1498
Tender ID2024_NPCIL_193954_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI Bank
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTender Document.pdf
GCC With Addendum.pdf
Drawings.rar
Technical Bid Sheet.xls
2FinanceSOQR/BOQ.xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,60,710EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleET-1498
Work DescriptionConstruction of Shielding Wall and Roof of Scrubber Tank of CFV System at KAPS 1 and 2 Stage II
NDA/Pre QualificationPART 1 or OPERATING PART OF TENDER DOCUMENT
Independent External Monitor/RemarksNot Applicable
Tender Value in ₹ 1,30,35,479 Product CategoryCivil Works - Buildings Sub categoryAs per Section-V of tender document 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)183 
LocationKAPS 1 and 2 Plant SitePincode394651 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceNPCIL KAKRAPAR GUJARAT SITE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date23-Apr-2024 12:00 PMBid Opening Date14-May-2024 05:00 PM
Document Download / Sale Start Date23-Apr-2024 12:00 PMDocument Download / Sale End Date13-May-2024 05:00 PM
Clarification Start Date23-Apr-2024 12:00 PMClarification End Date03-May-2024 05:00 PM
Bid Submission Start Date23-Apr-2024 03:00 PM Bid Submission End Date13-May-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf Tender Document2643.24
2Tendernotice_2.pdf GCC With Addendum1305.06
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional DocumentsDrawings.rarDigital SignatureDrawings2939.72
2Additional DocumentsTechnicalBidSheet.xlsDigital SignatureTechnical Bid Sheet87.00
3BOQBOQ_212359.xlsDigital SignatureSchedule of Quantity and Rates / Bill Of Quantity283.00
 
NameMaintenance Superintendent, KAPS 1 and 2
AddressMS Office KAPS 1 and 2 Kakrapar Gujarat Site
 
 
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