| Organisation Chain |
NTPC Limited||Northern Region Headquarter |
| Tender Reference Number |
NTPC/SSC - NR(Auraiya)/9900209807 |
| Tender ID |
2020_NTPC_42863_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
Yes [Compliance Required] |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| 1 |
Fee/PreQual/Technical/Finance |
Technical Details |
.pdf |
|
|
Price Bid for details kindly refer Tender Documents |
.xls |
|
|
CERTIFICATE FOR COMPLIANCE TO ALL PROVISIONS OF BIDDING DOCUMENTS as per Annex01 of Standard format |
.pdf |
|
|
Proforma for Terms and Conditions |
.pdf |
|
|
Acceptance of Technical Specifications Scope of Work, details data sheet |
.pdf |
|
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|
|
|
| |
|
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 ₹
|
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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| |
|
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| |
| Title |
Procurement of Metallic and Non metallic gaskets |
| Work Description |
Procurement of Metallic and Non metallic gaskets For NTPC Unchahar |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
NTPC Unchahar |
Pincode |
229406 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Auraiya Gas Power Project |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Oct-2020 06:55 PM |
Bid Opening Date |
05-Nov-2020 03:00 PM |
| Document Download / Sale Start Date |
17-Oct-2020 06:55 PM |
Document Download / Sale End Date |
03-Nov-2020 03:00 PM |
| Clarification Start Date |
17-Oct-2020 06:55 PM |
Clarification End Date |
03-Nov-2020 03:00 PM |
| Bid Submission Start Date |
17-Oct-2020 06:55 PM |
Bid Submission End Date |
03-Nov-2020 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
33.88
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_45966.xls
|
08BoQ |
292.50 |
| 2 |
Tender Documents |
TENDERDOCUMENTS.rar
|
Tender Documents |
1469.30 |
|
|
|
| |
| Name |
Rajiva Kumar Sr. Manager CnM |
| Address |
Auraiya Gas Power Project POST. DIBIYAPUR DIBIYAPUR 206244 |
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View More Details
Tender Details