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Active Open EPROCURE

Procurement Opportunity: Repairing of I/O modules of CPP DCS in BHADRADRI KOTHAGUDEM, TELANGANA

Bid Publish Date

24-Sep-2026, 10:30 am

Bid End Date

22-Oct-2026, 10:30 am

EMD

₹20,300

Value

₹10,15,000

Progress

Issue24-Sep-2026, 10:30 am
AwardPending

Public procurement opportunity for Heavy Water Board Repairing of I/O modules of CPP DCS in BHADRADRI KOTHAGUDEM, TELANGANA issued by. Submission Deadline: 22-10-2026 10: 30: 00. View full details and respond.

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Rate Contract

Tender Fee

₹0

EMD Exemption

No

Category

Miscellaneous Works

Contract Form

Item Rate

Contract Period

365

Bid Submission Start

24-09-2026 16:00:00

Document Download Start

24-09-2026 16:00:00

Document Download End

22-10-2026 16:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

As per tender document

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹10,15,000

Payment Mode

Offline

EMD Payable To

PAO, HWPM

Bid To RA

No

Pre-Bid & Qualification

Pre-Bid Meeting Start

06-10-2026 11:00:00

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

Heavy Water Board

Organization Chain

Heavy Water Board||Heavy Water Plant Manuguru

Bid Opening Place

DGM (U) Office

Work Location

View More Details Tender Details   Basic Details Organisation Chain Heavy Water Board||Heavy Water Plant Manuguru Tender Reference Number HWPM/IU/204/26/W7 Tender ID 2026_HWB_927566_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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 Demand Draft 2 FDR 3 Bankers Cheque Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Similar work orders and work completion certificates .pdf Annual turnover certificate and profit and loss statement .pdf Latest bank solvency certificate or net worth certificate .pdf Firm registration certificate .pdf GST registration certificate and PAN card .pdf EPF and ESI registration certificate .pdf MSME Registration certificate and Make in India Self declaration .pdf 2 Finance Excel sheet for bid .xls       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 ₹ 20,300 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To PAO, HWPM EMD Payable At SBI, HWPM Branch     Work Item Details Title Repairing of I/O modules of CPP DCS Work Description Repairing of I/O modules of CPP DCS NDA/Pre Qualification As per tender document Independent External Monitor/Remarks NA Tender Value in ₹ 10,15,000 Product Category Miscellaneous Works Sub category NA  Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365  Location HWPM Pincode 507116 Pre Bid Meeting Place DGM (U) Office  Pre Bid Meeting Address DGM (U) Office, HWPM  Pre Bid Meeting Date 06-Oct-2026 11:00 AM  Bid Opening Place DGM (U) Office Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 24-Sep-2026 04:00 PM Bid Opening Date 27-Oct-2026 03:00 PM Document Download / Sale Start Date 24-Sep-2026 04:00 PM Document Download / Sale End Date 22-Oct-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Sep-2026 04:00 PM Bid Submission End Date 22-Oct-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 939.87 2 Tendernotice_2.pdf   Scope of Work 478.06 3 Tendernotice_3.pdf   General Conditions of Contract 1526.17 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_974754.xls Excel sheet for bid 348.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name Chief General Manager, HWPM Address HWP Manuguru   Back

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