Organisation Chain |
NTPC Limited||Corporate Centre||USSC||CPG-1 |
Tender Reference Number |
NTPC/USSC-CPG1/9900275913 |
Tender ID |
2024_NTPC_84810_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 CRITERIA WITH ATTACHMENT-3-QUALIFYING REQMNT 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 | | | | | |
|
|
|
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 ZERO LIQUID DISCHARGE SCHEME FOR DHANRAS ASH DYKE AREA OF NTPC KORBA |
Work Description |
CONSTRUCTION OF ZERO LIQUID DISCHARGE SCHEME FOR DHANRAS ASH DYKE AREAOF NTPC KORBA |
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) |
150 |
Location |
Korba Super Thermal PowerStation |
Pincode |
495450 |
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 |
07-Mar-2024 05:00 PM |
Bid Opening Date |
23-Mar-2024 04:00 PM |
Document Download / Sale Start Date |
07-Mar-2024 05:00 PM |
Document Download / Sale End Date |
21-Mar-2024 03:00 PM |
Clarification Start Date |
08-Mar-2024 09:00 AM |
Clarification End Date |
14-Mar-2024 09:00 AM |
Bid Submission Start Date |
09-Mar-2024 09:00 AM |
Bid Submission End Date |
21-Mar-2024 03:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
PUBLISH-102.rar |
COMPLETE TENDER DOCUMENT FOR THE PACKAGE -EXCLUDING NIT and BOQ.xls FOR PRICE BID WHICH is ATTACHED SEPARATELY |
21516.02 |
2 |
BOQ |
BOQ_87999.xls |
BILL OF QUANTITY FOR PRICE BID |
335.50 | | | |
|
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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