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3267-Supply of Scaffolding Materials on Hiring Basis (Six Months) for BHEL Mauda FGD Project on FOR Destination Basis.

Bharat Heavy Electricals Limited

Mauda FGD | Nagpur, Maharashtra

Amount: Refer DocsCloses: 27 Jul 202620 Jul 2026Due tomorrow

Timeline

Published10 Jul 2026
Closes27 Jul 202620 Jul 2026
Bid Opening27 Jul 202620 Jul 2026

Corrigenda

Corrigendum

2 updatesLatest on 23 Jul 202620 Jul 202627 Jul 2026

Updated dates

Bid Submission End27 Jul 202620 Jul 2026Bid Opening27 Jul 202620 Jul 2026Download Ends27 Jul 202620 Jul 2026Clarification Ends27 Jul 202620 Jul 2026

Tender Value

Refer Docs

Closing Date

27 Jul 2026, 1:00 pmDue tomorrow

Tender Inviting Organisation

Name

Pratick Mondal

Address

6th Floor, Purchase Department, Nagpur

Work Description

3267-Supply of Scaffolding Materials on Hiring Basis (Six Months) for BHEL Mauda FGD Project on FOR Destination Basis.

Tender Information

Tender ID

2026_BHEL_63038_1

Reference Number

3267

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Lump-sum

Period of Work

180 days

Location

Mauda FGD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required3267-Local Content Declaration (MII) (.pdf)

Required3267-Land Border Restriction Declaration (.pdf)

Required3267-No Deviation Declaration (.pdf)

Required3267-No Liquidation Declaration (.pdf)

Required3267-Purchase Order (.pdf)

Required3267-Udyam Certificate (.pdf)

Required3267-PAN, GST, Cancelled Cheque (.pdf)

Required3267-Other documents related to tender only (.pdf)

Required3267-Price Bid (.pdf)

Finance

Required3267-Price Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Jul 2026

Published

10 Jul 2026

Bid Opening

27 Jul 2026

Download Starts

10 Jul 2026

Download Ends

27 Jul 2026

Submission Starts

10 Jul 2026

Clarification Period

10 Jul 2026 - 27 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Total Lumpsum Price for entire Scope of work of as per e-Tender Specification Number: BHE/PW/NGP/PUR/3267/NIC-OT/Hiring Scaffoldings/Mauda FGD	-	Lumpsum	-	-

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.07 MB

Work Item Documents

3267VolIBGCCRev01.pdf

Tender Documents • 1.84 MB

3267PriceBidCalculationPurposesOnly.pdf

Additional Documents • 0.12 MB

3267VolICTechCommComplianceSheet.xls

Corrigendum Documents

3267Corrigemdim02DueDateExtension.pdf

PDF • 0.08 MB

3267Corrigendum01DueDateExtension.pdf

PDF • 0.07 MB

Ready to Participate?

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