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Tender Details

Basic Details

Organisation Chain	Damodar Valley Corporation\|\|HQ Kolkata - DVC\|\|C and M
Tender Reference Number	DVC/FGD-3
Tender ID	2019_DVC_35026_1	Withdrawal Allowed	Yes
Tender Type	Open Tender	Form Of Contract	EPC Contract
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

Payment Instruments

Offline

S.No	Instrument Type
1	Demand Draft
2	Bank Guarantee
3	Others

Covers Information, No. Of Covers - 1

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical/Finance	Envelope2(Techno-Commercial Bid)	.xls
		Envelope2(Techno-Commercial Bid)	.rar
		Envelope2(Techno-Commercial Bid)_1	.rar
		Envelope2(Techno-Commercial Bid)_2	.rar
		Envelope2(Techno-Commercial Bid)_3	.rar
		Envelope2(Techno-Commercial Bid)_4	.rar
		Envelope2(Techno-Commercial Bid)_5	.rar
		Envelope2(Techno-Commercial Bid)_6	.rar
		Envelope2(Techno-Commercial Bid)_7	.rar
		Envelope2(Techno-Commercial Bid)_8	.rar
		Envelope2(Techno-Commercial Bid)_9	.rar
		Envelope2(Techno-Commercial Bid)_10	.pdf

Document download date is over you cannot download the documents

Tender Fee Details, [Total Fee in ₹ * - 35,000]

Tender Fee in ₹	35,000
Fee Payable To	Payable To	Fee Payable At	Payable At
Tender Fee Exemption Allowed	Yes

EMD Fee Details

EMD Amount in ₹	6,76,19,250	EMD Exemption Allowed	Yes
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	DAMODAR VALLEY CORPORATION	EMD Payable At	KOLKATA

Work Item Details

Title	FGD Package for total 8 Units of 2 Projects (MTPS, Unit-1,2,3 ,4 (4X210 MW) and Unit-5,6 (2X250 MW) and CTPS, Unit-7,8 (2X250 MW))through Bulk Tendering.
Work Description	FGD Package for total 8 Units of 2 Projects (MTPS, Unit-1,2,3 ,4 (4X210 MW) and Unit-5,6 (2X250 MW) and CTPS, Unit-7,8 (2X250 MW))through Bulk Tendering.
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Product Category	Miscellaneous Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	180	Period Of Work(Days)	1050
Location	DVC TOWERS	Pincode	700054	Pre Bid Meeting Place	KOLKATA
Pre Bid Meeting Address	3rd Floor, CnM Department	Pre Bid Meeting Date	18-Nov-2019 11:00 AM	Bid Opening Place	KOLKATA
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	31-Oct-2019 06:55 PM	Bid Opening Date	26-Jun-2020 11:30 AM
Document Download / Sale Start Date	31-Oct-2019 06:55 PM	Document Download / Sale End Date	25-Jun-2020 11:00 AM
Clarification Start Date	31-Oct-2019 06:55 PM	Clarification End Date	25-Nov-2019 06:00 PM
Bid Submission Start Date	31-Oct-2019 06:55 PM	Bid Submission End Date	25-Jun-2020 11:00 AM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	SECTION I-V	2398.09

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Additional Documents	SECTION_VI_MTPS1.rar	SECTION VI MTPS1	35364.05
2	Additional Documents	SECTION_VI_MTPS2.rar	SECTION VI MTPS2	7156.75
3	Additional Documents	SECTION_VI_CTPS.rar	SECTION VI CTPS	38224.98
4	Additional Documents	SECTION_VII.rar	SECTION VII	3934.70
5	Additional Documents	Envelope3A_Acceptance_of_Price_Schedule.xls	Envelope3A(Acceptance of Price Schedule)	1677.00

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Corrigendum No. 20 to Bidding Documents	Date
2	Errrata	Other

Tender Inviting Authority

Name	Chief Engineer(M), CnM Department
Address	Chief Engineer(M), CnM Department

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