| Government eProcurement System |
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Tender Details
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| Date : 23-Jun-2024 08:59 AM |
 Print |
| Basic Details |
| Organisation Chain |
Nuclear Power Corporation Of India Limited||Corporate Head Quarters - NPCIL||Contracts and Materials Management-NPCIL |
| Tender Reference Number |
CMM/OPS/00-73-9-3196(R-2) |
| Tender ID |
2023_NPCIL_157600_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
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| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
Bankers Cheque |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Part I Technical and Commercial except Price |
.rar |
Part-I Bid (Technical and Commercial except Price) |
| 2 |
Part II Price |
.xls |
Part-II Bid (Price) |
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| Tender Fee Details, [Total Fee in ₹ * - 5,900] |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
Nuclear Power Corporation Of India Limited |
Fee Payable At |
Nuclear Power Corporation Of India Limited |
| Tender Fee Exemption Allowed |
Yes |
|
| EMD Fee Details |
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Work /Item(s) |
| Title |
Manufacturing, Quality Assurance, Inspection and Supply of SS Seamless Pipes to operating stations located at different sites. |
| Work Description |
Manufacturing, Quality Assurance, Inspection and Supply of SS Seamless Pipes to operating stations located at different sites. |
| Pre Qualification Details |
As per Tender Documents |
| Independent External Monitor/Remarks |
Not Applicable |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
Multiple location as per tender |
Pincode |
400094 |
Pre Bid Meeting Place |
NUB Mumbai |
| Pre Bid Meeting Address |
NUCLEAR POWER
CORPORATION OF INDIA LIMITED, NABHIKIYA URJA
BHAVAN, E-0 BLOCK, GROUND
FLOOR, ANUSHAKTI NAGAR,
MUMBAI-400 094 |
Pre Bid Meeting Date |
23-Jun-2023 02:00 PM |
Bid Opening Place |
NUB MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
16-Jun-2023 05:30 PM |
Bid Opening Date |
11-Jul-2023 11:30 AM |
| Document Download / Sale Start Date |
16-Jun-2023 05:30 PM |
Document Download / Sale End Date |
10-Jul-2023 11:00 AM |
| Clarification Start Date |
16-Jun-2023 05:30 PM |
Clarification End Date |
23-Jun-2023 02:00 PM |
| Bid Submission Start Date |
16-Jun-2023 05:30 PM |
Bid Submission End Date |
10-Jul-2023 11:00 AM |
| Financial Bid Opening Date |
24-Aug-2023 11:30 AM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
Tender Documents for Tender reference no. CMM/OPS/00-73-9-3196(R-2)
|
1703.51
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
TenderDocuments3196R216062023.pdf |
Tender Documents for Tender reference no. CMM/OPS/00-73-9-3196(R-2) |
1695.80 |
| 2 |
BOQ |
BOQ_172583.xls |
Price Schedule Format I and Price Schedule Format II |
319.00 |
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| Tender Inviting Authority |
| Name |
Shri K U Agrawal |
| Address |
NUCLEAR POWER
CORPORATION OF INDIA
LIMITED, NABHIKIYA URJA
BHAVAN, E-0 BLOCK, GROUND
FLOOR, ANUSHAKTI NAGAR,
MUMBAI-400 094 |
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