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Tender Value
Refer Docs
EMD Value
₹9.5 L
Closing Date
27 Oct 2026, 11:00 am
Head (CMM)
Gorakhpur Haryana Anu Vidyut Pariyojana, Nuclear Power Corporation of India Ltd., Vill P.O. Gorakhpur, Teh. Bhuna, Distt. Fatehabad, Haryana 125047
Design, manufacturing, testing, supply, installation, commissioning of RB Doors for GHAVP-1and2 along with supply of spares.
2026_NPCIL_290031_1
GHAVP1and2/CMM/RE/1791
Open Tender
Power/Energy Projects/Products
EPC Contract
910 days
GHAVP, Gorakhpur
As per Tender
6 documents required · 6 mandatory
₹0
₹9.5 L
GHAVP, Gorakhpur, Haryana
15 Sept 2026
15 Sept 2026
28 Oct 2026
15 Sept 2026
27 Oct 2026
15 Sept 2026
15 Sept 2026 - 30 Sept 2026
30 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Summary Price Schedule (Template-E-0) | |||||
| 1.1 | Supply
Total DAP Prices including Packing and Forwarding Charges, Freight and Insurance Charges, GST and all other indirect taxes = Total of Column F of Template E1 SUPPLY PRICE SCHEDULE RB DOORS (in currency INR). | 1 | LumpSum | 1.25 | ₹1.25 |
| 1.2 | Erection and Commissioning
Total Price (Inclusive of GST and all other Indirect Taxes) = total of column D of Templet E2 PRICE SCHEDULE FOR ERECTION and COMMISSIONING OF RB DOORS (in currency INR) | 1 | LumpSum | - | - |
| 1.3 | Mandatory Spares
Total DAP Prices including Packing and Forwarding Charges, Freight and Insurance Charges, GST and all other indirect taxes = Total of Column F of Template E-3 SUPPLY PRICE SCHEDULE FOR MANDATORY SPARES OF RB DOORS (in currency INR). | 1 | LumpSum | 100 | ₹100 |
| 1.4 | CIF value of the imported finished goods that is quoted in Loading factor sheet only its loading factor value is added here of that component (in currency INR)
Note: CIF Value reflected here (i.e. under this Row no. 1.4 Column no. 13) shall be considered for Evaluation purpose only & shall not be added in the Total Quoted Price while placement of Purchase Order, if any. (Bidder shall refer SCC for details) | 1 | LumpSum | 11 | ₹11 |
| 1.5 | CIF value of Raw materials / semi-finished goods required for manufacture of indigenous Items that is quoted in Loading factor sheet only its loading factor value is added here of that component (in currency INR)
Note: CIF Value reflected here (i.e. under this Row no. 1.5 Column no. 13) shall be considered for Evaluation purpose only & shall not be added in the Total Quoted Price while placement of Purchase Order, if any. (Bidder shall refer SCC for details) | 1 | LumpSum | 11 | ₹11 |
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.27 MB
SectionE.pdf
Tender Documents • 3.04 MB
SectionB.pdf
Tender Documents • 4.51 MB
SectionA.pdf
Tender Documents • 1.95 MB
SectionD.pdf
Tender Documents • 1.00 MB
SectionC.pdf
Tender Documents • 10.03 MB
SectionEsoft_5.4.1 E1 - Supply Items.xlsx
Other Document • 0.01 MB
SectionEsoft_5.4.2 E2 -E&C_1.xlsx
Other Document • 0.01 MB
SectionEsoft_5.4.3 E3 -Mandatory spares.xlsx
Other Document • 0.02 MB
SectionEsoft_5.4.4 E4 -Recommended spares.xlsx
Other Document • 0.02 MB
BOQ_338294.xls
BOQ • 0.32 MB
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