[Providing Polyethylene Glass Lining and allied works for the existing Over Ground Solar Evaporation Pond (OGSEP) at NFC, Hyderabad.] 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 is inviting bids for an open tender titled "Providing Polyethylene Glass Lining and allied works for the existing Over Ground Solar Evaporation Pond (OGSEP) at NFC, Hyderabad." This project has a total estimated value of ₹15,200,000 and is categorized under civil works.
Scope / Work
The scope of work includes the provision of polyethylene glass lining and associated works specifically for the Over Ground Solar Evaporation Pond located at NFC, Hyderabad. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The work is expected to be completed within a period of 180 days.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹304,000 (2% of the tender value) is required, payable to the PAO, Nuclear Fuel Complex, at the NFC, Hyderabad. Bidders should note that EMD exemption is not allowed.
Key dates
- Publish Date: 23-May-2026 09:00 AM
- Bid Submission Start Date: 26-May-2026 09:00 AM
- Bid Submission End Date: 29-Jun-2026 02:00 PM
- Bid Opening Date: 30-Jun-2026 03:00 PM
- Document Download Start Date: 23-May-2026 09:00 AM
- Document Download End Date: 29-Jun-2026 02:00 PM
- Clarification Period: 23-May-2026 09:00 AM to 25-May-2026 02:00 PM
Bidders are encouraged to download the necessary documents and prepare their submissions well in advance of the deadlines to ensure compliance with all requirements.
AI insights
Risk factors
- EMD size of ₹304,000
- bid validity of 210 days
- tight submission timeline
- no tender fee exemption
Financials
| Tender value | ₹1,52,00,000 |
|---|---|
| EMD amount | ₹3,04,000 — payable to PAO, Nuclear Fuel Complex at Nuclear Fuel Complex, Hyderabad |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 23 May 2026 |
|---|---|
| Bid end | 29 Jun 2026 |
| Opening date | 30 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 30-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 29-Jun-2026 02:00 PM |
| Bid Submission Start Date | 26-May-2026 09:00 AM |
| Clarification End Date | 25-May-2026 02:00 PM |
| Clarification Start Date | 23-May-2026 09:00 AM |
| Document Download / Sale End Date | 29-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 23-May-2026 09:00 AM |
| Published Date | 23-May-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| Bidderdeclaration.pdf | 466.84 KB | ||
| Biddocument4GCCSCC.pdf | 1.19 MB | ||
| Biddocument5TECHFORMSATOH.xls | 85 KB | XLS | |
| Biddocument6Specs.rar | 26.66 MB | RAR |
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| Biddocument7_AERBControlofWorks.pdf | 275.6 KB | ||
| BOQ_956345.xls | 427.5 KB | XLS | |
| DBandCableSpecifications.pdf | 110.42 KB | ||
| FinancialBidDocument.pdf | 953.94 KB | ||
| OGSEPLiningSpecs.pdf | 130.03 KB | ||
| PowerSupplyRequisitionForm.pdf | 959.99 KB | ||
| DateextnCorrigendum.pdf | 802.02 KB | ||
| DateCorrigendum.pdf | 807.42 KB | ||
| MOU.pdf | 272.81 KB | ||
| GCCSCC.pdf | 1.19 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Tender Dates Extension
| File | Size | Type | Action |
|---|---|---|---|
| DateextnCorrigendum.pdf | 802.02 | ||
| DateCorrigendum.pdf | 807.42 |
MOU with specialized agency
| File | Size | Type | Action |
|---|---|---|---|
| MOU.pdf | 272.81 |
GCC SCC
| File | Size | Type | Action |
|---|---|---|---|
| GCCSCC.pdf | 1216.92 |
Work details
Location, category, and schedule for this procurement.
| Location | NFC, Hyderabad |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 210 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Nuclear Fuel Complex||Nuclear Fuel Complex Hyderabad||Civil Engineering Division - 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, work orders for works in hand, MOU. | |
| — | — | 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, letter for IPR undertaking | |
| — | — | Duly filled Forms A to H and checklist | .xls |
| — | — | Scanned copy of other documents as per NIT. | |
| 2 | Finance | BOQ to be filled and uploaded | .xls |
Authority details
| Inviting authority | Chief Engineer and DCE (CED, PD and EP) |
|---|---|
| Address | Civil Engineering Division, Nuclear Fuel Complex, Hyderabad-500062 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) , Offline (NTRP) |
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