| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
IGCAR/RPG/CORAL/AAL/2024-25 |
| Tender ID |
2024_IGCAR_840072_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 |
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 Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) |
.pdf |
|
|
Original DD/BC/PO or FDR of any Scheduled Bank against EMD |
.pdf |
|
|
Forms A to J to be filled and uploaded any other documents (Company registration related documents) |
.pdf |
| 2 |
Finance |
Part II Financial bid |
.xls |
|
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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 ₹
|
15,320 |
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 |
Decontamination of amber area floor, solid waste segregation and handling liquid Nitrogen |
| Work Description |
Decontamination of amber area floor, solid waste segregation and handling liquid Nitrogen |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,66,014 |
Product Category |
Chemicals/Minerals |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
CORAL/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 |
17-Dec-2024 04:30 PM |
Bid Opening Date |
06-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
17-Dec-2024 04:30 PM |
Document Download / Sale End Date |
30-Dec-2024 03:30 PM |
| Clarification Start Date |
18-Dec-2024 10:00 AM |
Clarification End Date |
20-Dec-2024 03:00 PM |
| Bid Submission Start Date |
23-Dec-2024 03:30 PM |
Bid Submission End Date |
30-Dec-2024 03:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument2025.pdf
|
Tender Document AAL |
1578.88 |
| 2 |
BOQ |
BOQ_883041.xls
|
Price Bid |
233.00 |
|
|
|
| |
| Name |
D.SIVAKUMAR |
| Address |
RNMAS/CORAL/RPG,IGCAR KALPAKKAM |
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