| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
CEG/IGC/2067/2024 |
| Tender ID |
2024_IGCAR_836714_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
|
|
Turnover on works for last seven years certified by CA and Latest Bank Solvency |
.pdf |
|
|
Performance and completion certificate of similar class of work completed during last 7 years |
.pdf |
|
|
Registration certificates EPFO, ESIC, GSTIN and PAN |
.pdf |
|
|
Form of Agreement and Annexure 2 to 5 (Originals submitted during the period of verification) |
.pdf |
|
|
Forms A,C1, C2, E, F, G to be filled and uploaded |
.xls |
|
|
Any other documents (Company registration related documents, P and L statement with Form 26AS) |
.rar |
| 2 |
Finance |
Part II Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
38,72,690 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and accounts officer, IGCAR |
EMD Payable At |
Kalpakkam |
|
|
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| |
|
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| |
| Title |
Construction of 2 MGD SWRO plant building at NDDP, BARCF, Kalpakkam. |
| Work Description |
Construction of 2 MGD SWRO plant building at NDDP, BARCF, Kalpakkam. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,72,69,000 |
Product Category |
Construction Works |
Sub category |
Const. of RCC framed struct. with wp, gen. finish |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
540 |
| Location |
Kalpakkam |
Pincode |
603102 |
Pre Bid Meeting Place |
Kalpakkam |
| Pre Bid Meeting Address |
CDO, IGCAR, Kalpakkam |
Pre Bid Meeting Date |
04-Dec-2024 11:30 AM |
Bid Opening Place |
Room No. 407, Accounts building, IGCAR, Kalpakkam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 02:00 PM |
Bid Opening Date |
24-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
28-Nov-2024 02:30 PM |
Document Download / Sale End Date |
23-Dec-2024 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2024 10:00 AM |
Bid Submission End Date |
23-Dec-2024 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_879440.xls
|
Bill of quantities / Schedule of quantities |
460.50 |
| 2 |
Tender Documents |
2067-drawings.pdf
|
Drawings |
8179.47 |
| 3 |
Tender Documents |
2067QAP.pdf
|
Quality Assurance Plan |
494.37 |
| 4 |
Tender Documents |
2067Undertakingsandformoftender.pdf
|
Undertaking and form of tender |
340.19 |
| 5 |
Tender Documents |
2067technicalbid.pdf
|
Technical bid |
4350.46 |
| 6 |
Tender Documents |
2067FormsAC1C2EFGforfillinganduploading.xls
|
Forms A C1 C2 E F G for filling and uploading |
84.50 |
|
|
|
| |
| Name |
Chief Engineer, CEG |
| Address |
Civil Engineering Group, CDO Building, IGCAR, Kalpakkam - 603 102 |
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