| Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
| Tender Reference Number |
BARCF/INRPK-MA/KA/TR/232/24 RT |
| Tender ID |
2024_BARC_836659_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 |
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| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of original EMD |
.rar |
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CA certified turnover, profit and loss statement for last 5 financial year in Form A Format in NIT |
.pdf |
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Scanned copy of original valid bank solvency certificate as per Form B Format in NIT |
.pdf |
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Minimum wages declaration as per the format in company letter head |
.pdf |
|
|
Work orders of similar works completed with SOR and its list in Form C as per format in NIT |
.rar |
|
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Completion certificate for similar nature of work orders uploaded as per Form E format in NIT |
.rar |
|
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Form D,F,G, Appendix, Annexures,etc., requested as per format in NIT or tender document |
.rar |
| 2 |
Finance |
Price Bid |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,07,720 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Pay and Accounts Officer, BARCF, Kalpakkam |
EMD Payable At |
Kalpakkam |
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| |
| Title |
Providing Technical Assistance for Operation and Maintenance of Equipments in Mechanical section of KARP and KARP-II for the period of 12 months |
| Work Description |
Providing Technical Assistance for Operation and Maintenance of Equipments in
Mechanical section of KARP and KARP-II for the period of 12 months |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,53,86,014 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
INRPK/NRB/BARC/Kalpakkam |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Accounts Room No 209 NSB BARCF Kalpakkam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 03:00 PM |
Bid Opening Date |
24-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
29-Nov-2024 10:00 AM |
Document Download / Sale End Date |
17-Dec-2024 03:00 PM |
| Clarification Start Date |
02-Dec-2024 03:00 PM |
Clarification End Date |
04-Dec-2024 03:00 PM |
| Bid Submission Start Date |
05-Dec-2024 11:00 AM |
Bid Submission End Date |
17-Dec-2024 03:00 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
nit
|
12647.39
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdoc.pdf
|
Tenderdoc |
12432.63 |
| 2 |
BOQ |
BOQ_879370.xls
|
Price Bid |
326.00 |
| 3 |
Additional Documents |
minimum-wages-declaration-format.pdf
|
Format for the submission of minimum wages declaration in company letter head |
637.24 |
| 4 |
Tender Documents |
GCC-with-amendment.pdf
|
Tender document -Section IV-GCC |
21431.28 |
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| |
| Name |
General Manager, INRP(K) |
| Address |
Office of GM, 608 Building, BARC, Kalpakkam |
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