[NFC/EP/11/2026] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Nuclear Fuel Complex (NFC) has issued an open tender for the SITC of 11KV Substation works for the Tube Plants Load Centre at NFC, Hyderabad. The tender is identified by the reference number NFC/EP/11/2026 and has a total estimated value of ₹85,000,000.
Scope / Work
Bidders are required to undertake the installation, testing, and commissioning (SITC) of electrical works related to the 11KV substation. The contract type is categorized under works, and the period of work is set for 300 days. Bidders must ensure compliance with all technical specifications and requirements outlined in the tender documents.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹1,700,000 (2% of the tender value) is mandatory and must be submitted to the Pay and Accounts Officer at NFC Hyderabad. The EMD exemption is not allowed. Payment can be made through various offline instruments such as Demand Draft, Bank Guarantee, or Fixed Deposit Receipt.
Key dates
- Publish Date: 01-Jun-2026 03:00 PM
- Bid Submission Start Date: 12-Jun-2026 09:00 AM
- Bid Submission End Date: 03-Jul-2026 06:00 PM
- Bid Opening Date: 06-Jul-2026 03:00 PM
- Document Download Period: 01-Jun-2026 03:00 PM to 03-Jul-2026 06:00 PM
- Clarification Period: 01-Jun-2026 03:00 PM to 10-Jun-2026 06:00 PM
Bidders should ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight timelines for submission
- no exemption for EMD
- document completeness required
Financials
| Tender value | ₹8,50,00,000 |
|---|---|
| EMD amount | ₹17,00,000 — payable to Pay and Accounts Officer NFC Hyderabad at Pay and Accounts Officer NFC Hyderabad |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 1 Jun 2026 |
|---|---|
| Bid end | 3 Jul 2026 |
| Opening date | 6 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 06-Jul-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 03-Jul-2026 06:00 PM |
| Bid Submission Start Date | 12-Jun-2026 09:00 AM |
| Clarification End Date | 10-Jun-2026 06:00 PM |
| Clarification Start Date | 01-Jun-2026 03:00 PM |
| Document Download / Sale End Date | 03-Jul-2026 06:00 PM |
| Document Download / Sale Start Date | 01-Jun-2026 03:00 PM |
| Published Date | 01-Jun-2026 03:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_957431.xls | 277 KB | XLS | |
| Technicalbid.xls | 87.5 KB | XLS | |
| Corrigendum_Datechange.pdf | 478.84 KB | ||
| Corrigendum2_Clarifications.pdf | 478.28 KB | ||
| Corrigendum_Queries.pdf | 1.29 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 2
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum_Datechange.pdf | 478.84 |
Corrigendum 3
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum2_Clarifications.pdf | 478.28 | ||
| Corrigendum_Queries.pdf | 1321.18 |
Work details
Location, category, and schedule for this procurement.
| Location | NFC Hyderabad |
|---|---|
| Category | Electrical Works |
| Period of work | 300 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Electrical Projects - NFC Hyderabad |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of EMD, Financial Turnover, Profit and Loss, Solvency, Bidding Capacity. | |
| — | — | Scanned copies of completion certificates of works completed and work orders for works in hand. | |
| — | — | Scanned copy of list of construction plant and machinery and technical staff | |
| — | — | Scanned copy of Registration, GST, PAN, ESI, EPF and LIN. | |
| — | — | Scanned copy of bidder declaration and tender acceptance | |
| — | — | Duly filled Forms A to H and checklist along with Technical Evaluation Sheet | |
| — | — | Scanned copy of other documents as per NIT | |
| 2 | Finance | Pricebid | .xls |
| — | — | Technical Bid | .rar |
Authority details
| Inviting authority | Chief Engineer and DCE CED PD EP |
|---|---|
| Address | Chief Engineer and DCE CED PD EP, 2nd Floor Sarathi Building, NFC Hyderabad, 500062 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) , Offline (NTRP) |
Browse by tags
Jump to other tenders using these keywords.