| Organisation Chain |
NTPC Limited||Corporate Centre||USSC||CPG-1 |
| Tender Reference Number |
NTPC/USSC-CPG1/9900275438 |
| Tender ID |
2024_NTPC_84701_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 |
Tender Fee Details |
.pdf |
|
|
EMD Payment Details |
.pdf |
| 2 |
PreQual/Technical |
SOW_Techincal_FQP_Terms_Conditions |
.pdf |
|
|
Documents in support of meeting stipulated Qualifying Requirement and Digitally Signed Veracity docu |
.pdf |
|
|
Other Documents |
.pdf |
| 3 |
Price Bid |
Price Bid |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
1,062 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,00,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Repairing / Construction of Roads in ST2 Dyke of TSTPS Kaniha |
| Work Description |
Repairing / Construction of Roads in ST2 Dyke of TSTPS Kaniha |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
TSTPs NTPC Kaniha, District-Angul (Odisha) |
Pincode |
759147 |
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 |
05-Mar-2024 06:30 PM |
Bid Opening Date |
21-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
05-Mar-2024 06:30 PM |
Document Download / Sale End Date |
19-Mar-2024 03:30 PM |
| Clarification Start Date |
05-Mar-2024 06:30 PM |
Clarification End Date |
15-Mar-2024 03:30 PM |
| Bid Submission Start Date |
05-Mar-2024 06:30 PM |
Bid Submission End Date |
19-Mar-2024 03:30 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
6.SOW_Terms_n_conditions_Service_description_FQP.pdf  |
SOW_Terms_n_conditions _Service_description_FQP |
198.90 |
| 2 |
Tender Documents |
5.SCC.pdf |
SCC |
465.20 |
| 3 |
Tender Documents |
3.BDS.pdf |
BDS |
471.85 |
| 4 |
Tender Documents |
1.NIT.pdf |
NIT |
198.18 |
| 5 |
Tender Documents |
QR_Attachment_3.xls |
QR Attachment 3 |
37.00 |
| 6 |
Tender Documents |
SBD_Forms_formats.rar |
SBD and Forms n formats |
9399.05 |
| 7 |
BOQ |
BOQ_87890.xls |
Price_Bid |
387.00 | | | |
| |
| Name |
PRAMOD KUMARDGM C AND M |
| Address |
Western Region Head QuartersII Plot No. -87, Sector-24, Atal RAIPUR 492018 | |
| |
|
|
| |