| Government eProcurement System |
|
Tender Details
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| Date : 08-Jul-2024 03:49 PM |
 Print |
| Basic Details |
| Organisation Chain |
Bharat Heavy Electricals Limited||PSSR||SUBCONTRACTING||SCT||SCT |
| Tender Reference Number |
BHEL PSSR SCT 2120 |
| Tender ID |
2024_BHEL_31888_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Works |
| Tender Category |
Works |
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 |
|
| |
| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.rar |
EMD |
|
|
.rar |
Annexures and formats as per NIT |
|
|
.rar |
techincal and financial pqr |
| 2 |
Finance |
.xls |
price bid format to quote total amount |
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| Tender Fee Details, [Total Fee in ₹ * - 0.00] |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
50,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
BHEL PSSR CHENNAI |
EMD Payable At |
CHENNAI |
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| Work /Item(s) |
| Title |
BHEL PSSR SCT 2120 |
| Work Description |
Civil Structural and Architectural Works of Turbine
Island Package of 2 X 700 MWe PHWR Kaiga Atomic
Power Project Unit 5 and 6 Uttara Kannada District
Karnataka. |
| Pre Qualification Details |
AS PER NIT |
| Independent External Monitor/Remarks |
AS PER NIT |
| Tender Value in ₹ |
NA |
Product Category |
Power/Energy Projects/Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
960 |
| Location |
KAIGA KARNATAKA |
Pincode |
581400 |
Pre Bid Meeting Place |
PSSR OFFICE CHENNAI |
| Pre Bid Meeting Address |
BHEL INTEGRATED OFFICE COMPLEX TNEB ROAD PALLIKARANAI CHENNAI 600100 |
Pre Bid Meeting Date |
12-Jan-2024 11:00 AM |
Bid Opening Place |
PSSR OFFICE CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
05-Jan-2024 12:00 PM |
Bid Opening Date |
22-Feb-2024 05:00 PM |
| Document Download / Sale Start Date |
05-Jan-2024 12:00 PM |
Document Download / Sale End Date |
22-Feb-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Jan-2024 10:00 AM |
Bid Submission End Date |
22-Feb-2024 10:00 AM |
| Financial Bid Opening Date |
08-Mar-2024 10:05 AM |
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| |
| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
NIT SCT 2120
|
8748.89
|
|
| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
TCCSCT2120.pdf |
TCC |
31697.26 |
| 2 |
Tender Documents |
PRICEBIDSCT2120.pdf |
PRICE BID SCT 2120 |
531.04 |
| 3 |
Tender Documents |
SCCGCCFNPSCT2120.pdf |
SCC GCC FORMS SCT 2120 |
3830.59 |
| 4 |
BOQ |
BOQ_33296.xls |
FORMAT TO QUOTE TOTAL AMOUNT SCT 2120 |
325.50 |
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| |
| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
SCT 2120 TENDER CANCELLATION |
Cancellation of Tender |
 |
| 2 |
SCT 2120 CORRIGENDUM 11 DUE DATE |
Date |
|
| 3 |
Corrigendum no 10 SCT 2120 |
Other |
|
| 4 |
SCT 2120 Corrigendum 3 PRICE BID BOQ REV 02 |
Technical Bid |
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| Tender Inviting Authority |
| Name |
SDGM SCT |
| Address |
BHEL INTEGRATED OFFICE COMPLEX TNEB ROAD PALLIKARANAI CHENNAI 600100 |
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