| Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad |
| Tender Reference Number |
C/1333/2024 |
| Tender ID |
2024_NFC_793695_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| 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 | |
| |
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR | | | | | |
| 1 |
Fee/PreQual/Technical/Finance |
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 ,tender acceptance and other documents as per NIT. |
.pdf |
|
|
Duly filled Forms A to H and checklist. |
.rar |
|
|
BOQ to be filled and uploaded. |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
9,62,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PAO, NFC Hyderabad |
EMD Payable At |
NFC Hyderabad | | | |
| |
|
|
| |
| Title |
Civil, Structural Steel and Electrical Works for construction of fence for PFFF Fence and approach road along with construction of burning yard at NFC Kota.TENDER NOTICE NO.C/1333/2024. |
| Work Description |
Civil, Structural Steel and Electrical Works for construction of fence for PFFF Fence and approach road along with construction of burning yard at NFC Kota.TENDER NOTICE NO.C/1333/2024. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,81,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
NFC Kota Rawatbhata |
Pincode |
323303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NFC Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
05-Feb-2024 09:00 AM |
Bid Opening Date |
20-Feb-2024 03:00 PM |
| Document Download / Sale Start Date |
05-Feb-2024 09:00 AM |
Document Download / Sale End Date |
19-Feb-2024 02:00 PM |
| Clarification Start Date |
05-Feb-2024 09:00 AM |
Clarification End Date |
06-Feb-2024 02:00 PM |
| Bid Submission Start Date |
08-Feb-2024 09:00 AM |
Bid Submission End Date |
19-Feb-2024 02:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Biddocument2SOQContents.pdf  |
Biddocument2SOQContents |
902.78 |
| 2 |
Tender Documents |
Biddocument3Declbycont.pdf |
Biddocument3Declbycont |
473.25 |
| 3 |
Tender Documents |
Biddocument4GCCSCC.pdf |
Biddocument4GCCSCC |
1219.51 |
| 4 |
Tender Documents |
Biddocument5TECHFORMSATOH.rar |
Biddocument5TECHFORMSATOH |
17.47 |
| 5 |
Tender Documents |
Biddocument6Specs.rar |
Biddocument6Specs |
27298.74 |
| 6 |
Tender Documents |
Biddocument7Acceptanceletter.pdf |
Biddocument7Acceptanceletter |
23.22 |
| 7 |
Tender Documents |
Biddocument8Drawing.pdf |
Biddocument8Drawing |
449.42 |
| 8 |
BOQ |
BOQ_834217.xls |
BoQ to be filled and uploaded. |
390.50 | | | |
| |
| Name |
Chief Engineer (CED, PD and EP) |
| Address |
Civil Engineering Division, 2nd Floor, Sarathi Building, Nuclear Fuel Complex, Hyderabad- 500062 | |
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