Organisation Chain |
Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - NFC Hyderabad |
Tender Reference Number |
M/526/2022 |
Tender ID |
2022_NFC_697338_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
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 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
|
|
|
|
|
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 and tender acceptance |
.pdf |
|
|
Duly filled Forms A to H and checklist along with Technical Evaluation Sheet |
.rar |
|
|
BOQ to be filled and uploaded |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
27,280 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Pay and Accounts Officer Nuclear Fuel Complex |
EMD Payable At |
Pay and Accounts Officer uclear Fuel Complex |
|
|
|
|
|
|
Title |
Maintenance and upkeep of sprinkler and drip irrigation system including Garden water line at NFC Hyderabad |
Work Description |
Maintenance and upkeep of sprinkler and drip irrigation system including Garden water line at NFC Hyderabad |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
13,64,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
NFC, HYDERABAD |
Pincode |
500062 |
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 |
28-Jun-2022 09:00 AM |
Bid Opening Date |
13-Jul-2022 03:00 PM |
Document Download / Sale Start Date |
28-Jun-2022 02:00 PM |
Document Download / Sale End Date |
12-Jul-2022 02:00 PM |
Clarification Start Date |
29-Jun-2022 09:00 AM |
Clarification End Date |
01-Jul-2022 05:00 PM |
Bid Submission Start Date |
03-Jul-2022 09:00 AM |
Bid Submission End Date |
12-Jul-2022 02:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Detailed NIT
|
1452.67
|
|
|
Work Item Documents |
1 |
Tender Documents |
Biddocument5Acceptanceletter.pdf
|
Biddocument5Acceptanceletter |
23.22 |
2 |
Tender Documents |
Biddocument3FinBid.pdf
|
Biddocument3Fin Bid |
929.03 |
3 |
Tender Documents |
Biddocument4Declarationbycontractor.pdf
|
Biddocument4Declarationbycontractor |
656.46 |
4 |
Tender Documents |
Biddocument6techformsAtoH.rar
|
Biddocument6techformsAtoH |
19.70 |
5 |
Tender Documents |
Biddocument7_AERBControlofWorks.pdf
|
Biddocument7_AERBControlofWorks |
275.60 |
6 |
Tender Documents |
Biddocument2GCCSCC2.pdf
|
Biddocument2GCCSCC2 |
685.72 |
7 |
Tender Documents |
Biddocument8SpecialInstruction.pdf
|
Biddocument8SpecialInstruction |
407.65 |
8 |
BOQ |
BOQ_733736.xls
|
BOQ |
290.00 |
|
|
|
|
Name |
Senior Superintending Engineer Q PH CMS EM |
Address |
Senior Superintending Engineer Q PH CMS EM Second floor Sarathi building Nuclear Fuel Complex Hyderabad 500062 |
|
|
|
|