| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
IGCAR/RFG/RMD/IMS/2024/TN-02 |
| Tender ID |
2025_IGCAR_852988_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 |
Demand Draft |
| 3 |
FDR |
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| 1 |
Fee/PreQual/Technical |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
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Turnover on works for last seven years certified by CA and Latest Bank Solvency |
.pdf |
|
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Performance and completion certificate of similar class of work |
.pdf |
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Registration certificates EPFO, ESIC, GSTIN and PAN |
.pdf |
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Forms A to H to be filled and uploaded |
.pdf |
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Any other documents (Company registration related documents, P and L statement) |
.rar |
| 2 |
Finance |
Part II Financial 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 ₹
|
98,068 |
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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| Title |
Installation and Commissioning of Optical Fiber Cable and its networking in FBTR, Kalpakkam. |
| Work Description |
Installation and Commissioning of Optical Fiber Cable and its networking in FBTR, Kalpakkam. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
49,03,386 |
Product Category |
OFC Laying Works |
Sub category |
Instrumentation related works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
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 |
12-Mar-2025 06:00 PM |
Bid Opening Date |
11-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
13-Mar-2025 10:00 AM |
Document Download / Sale End Date |
03-Apr-2025 05:00 PM |
| Clarification Start Date |
17-Mar-2025 10:00 AM |
Clarification End Date |
19-Mar-2025 03:00 PM |
| Bid Submission Start Date |
20-Mar-2025 10:00 AM |
Bid Submission End Date |
03-Apr-2025 05:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice inviting tender
|
910.92
|
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| Work Item Documents |
| 1 |
Tender Documents |
TenderdocumentOFCcontract.pdf
|
Tender document |
1992.77 |
| 2 |
BOQ |
BOQ_896720.xls
|
Bill of quantities / Schedule of quantities |
253.00 |
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| Name |
Chief Engineer RFG |
| Address |
Instrument Maintenance Section, Room No. M 213, Maintenance Building, RFG, IGCAR, Kalpakkam 603 102, Chengalpattu District. |
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