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 |
|
|
|
1 |
Part I Technical and Commercial except Price |
Part-I Bid (Technical and Commercial except Price) |
.rar |
2 |
Part II Price |
Part-II Bid (Price) |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
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 Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
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. |
NDA/Pre Qualification |
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 |
|
|
Published 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 |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Tender Documents for Tender reference no. CMM/OPS/00-73-9-3196(R-2)
|
1703.51
|
|
|
Work Item Documents |
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 |
|
|
|
|
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 |
|
|
|
|