| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
IGC/FRTG/SEHD/LCTS/AK/2024/02 |
| Tender ID |
2024_IGCAR_836399_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 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
Financial Turnover as specified in Form-A along with CA audited balance sheet |
.pdf |
|
|
Forms-C, D, E, F, G and H |
.pdf |
|
|
GSTIN, PAN and Solvency certificate |
.pdf |
|
|
Registration with EPFO and ESIC |
.pdf |
|
|
Form of Agreement, Annexure-2, Annexure-3 and Annexure-4 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
58,860 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, IGCAR, Kalpakkam |
EMD Payable At |
Kalpakkam |
|
|
|
| |
|
|
| |
| Title |
Assembly, dismantling and Handling works in Engg. Halls-3 and 5 for various experiments/testing of PFBR components |
| Work Description |
Assembly, dismantling and Handling works in Engg. Halls-3 and 5 for various experiments/testing of PFBR components |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,43,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
Engg. Hall-3 and 5, FRTG, IGCAR, Kalpakkam |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room No.-407, Accounts Building, IGCAR, Kalpakkam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Dec-2024 10:00 AM |
Bid Opening Date |
27-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
02-Dec-2024 10:00 AM |
Document Download / Sale End Date |
23-Dec-2024 03:00 PM |
| Clarification Start Date |
03-Dec-2024 10:00 AM |
Clarification End Date |
09-Dec-2024 03:00 PM |
| Bid Submission Start Date |
11-Dec-2024 10:00 AM |
Bid Submission End Date |
23-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_879087.xls
|
PRICE_BID |
272.00 |
| 2 |
Tender Documents |
Tender_document.pdf
|
Tender_Document |
2388.42 |
|
|
|
| |
| Name |
Chief Engineer, FRTG |
| Address |
Office of Chief Engineer, FRTG, IGCAR, Kalpakkam- 603102, Chengalpattu District. |
|
| |
|
|
| |
|
