[Repair and Painting of Hospital and Boundary wall including other development work at Head Quarter of CRPF 32 BN under Loktak Power Station.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by NHPC Limited for the repair and painting of the hospital and boundary wall, along with other development work at the Head Quarter of CRPF 32 BN under the Loktak Power Station. The tender is categorized as an open tender and falls under the civil works sector.
Scope / Work
The scope of work includes:
- Repair and painting of the hospital and boundary wall.
- Other development work at the Head Quarter of CRPF 32 BN.
The total tender value is approximately ₹3,887,092, and the work is expected to be completed within 90 days from the commencement date. Bidders should refer to the tender documents for specific pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹590, payable offline to NHPC Ltd. at SBI Loktak HEPA. No exemption for the tender fee is allowed.
- EMD (Earnest Money Deposit): ₹78,000, also payable offline to NHPC Ltd. at SBI Loktak HEPA. Exemption for EMD is allowed under certain conditions.
Bidders must submit a scanned copy of proof of EMD and the tender fee along with their bid documents.
Key Dates
- Tender Published Date: 29-Apr-2026 05:00 PM
- Document Download Start Date: 29-Apr-2026 05:30 PM
- Document Download End Date: 20-May-2026 05:00 PM
- Bid Submission Start Date: 29-Apr-2026 05:30 PM
- Bid Submission End Date: 20-May-2026 05:00 PM
- Bid Opening Date: 25-May-2026 11:00 AM
Bidders are advised to adhere to these timelines strictly and ensure all documents are submitted in the specified format to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹38,87,092 |
|---|---|
| EMD amount | ₹78,000 — payable to NHPC Ltd. at SBI Loktak HEPA |
| Tender fee | ₹590 — payable to NHPC Ltd. at SBI Loktak HEPA |
Payment mode Offline
Timeline
| Publish date | 29-Apr-2026 05:00 PM |
|---|---|
| Bid end | 20-May-2026 05:00 PM |
| Opening date | 25-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-May-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 20-May-2026 05:00 PM |
| Bid Submission Start Date | 29-Apr-2026 05:30 PM |
| Document Download / Sale End Date | 20-May-2026 05:00 PM |
| Document Download / Sale Start Date | 29-Apr-2026 05:30 PM |
| Published Date | 29-Apr-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953214.xls | 348 KB | XLS | |
| tenderdocument.pdf | 11.49 MB |
Work details
Location, category, and schedule for this procurement.
| Location | NHPC Ltd., Loktak Project |
|---|---|
| Category | Civil Works |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | NHPC Limited||Loktak power station-NHPC |
| 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 proof of EMD and Tender fee/relevant valid exemption certificate | |
| — | — | Scanned copy dully filled, sealed and signed of Tender Acceptance Letter | |
| — | — | Scanned copy of prequalification documents | |
| — | — | Scanned copy of dully filled, sealed and signed of the annexures and declarations of tender document | |
| — | — | Guidelines on banning of business dealings (Annexure-A) of tender document dully sealed and signed | |
| 2 | Finance | Financial Bid | .xls |
Authority details
| Inviting authority | SM (E), Contracts Division |
|---|---|
| Address | Office of the SM (E), Contracts Division, NHPC Limited, Loktak Power Station, PO-Loktak, Komkeirap, Distt-Churachandpur, Manipur-795124 |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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