Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
Tender Reference Number |
BARCF/NDDP/ME/TR/ 50/2025 |
Tender ID |
2025_BARC_854753_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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1 |
Fee/PreQual/Technical |
CA certified turnover, profit and loss statement for last 5 financial year in Form A Format in NIT |
.pdf |
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Colour 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 |
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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 |
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|
EMD Amount in ₹
|
54,332 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
PAY AND ACCOUNTS OFFICER, BARCF |
EMD Payable At |
KALPAKKAM |
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Title |
Preventive maintenance of valves Tube cleaning of heat exchanger material handling and miscellaneous works at NDDP_ MPDD Kalpakkam |
Work Description |
Preventive maintenance of valves Tube cleaning of heat exchanger material handling and miscellaneous works at NDDP_ MPDD Kalpakkam |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,16,576 |
Product Category |
Machineries/ Mechanical Engg Items |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
330 |
Location |
KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF ACCOUNTS ,NSB, BARCF |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Apr-2025 10:00 AM |
Bid Opening Date |
23-Apr-2025 03:30 PM |
Document Download / Sale Start Date |
02-Apr-2025 11:00 AM |
Document Download / Sale End Date |
16-Apr-2025 03:00 PM |
Clarification Start Date |
03-Apr-2025 10:00 AM |
Clarification End Date |
07-Apr-2025 03:00 PM |
Bid Submission Start Date |
08-Apr-2025 11:00 AM |
Bid Submission End Date |
16-Apr-2025 03:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
1260.47
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Work Item Documents |
1 |
Tender Documents |
TENDERDOC.pdf
|
TENDER DOC |
2088.73 |
2 |
Additional Documents |
CPWDGCC14.pdf
|
CPWDGCC |
1497.11 |
3 |
BOQ |
BOQ_898650.xls
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Price bid BOQ |
305.00 |
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Name |
FACILITY DIRECTOR |
Address |
OFFICE OF FACILITY DIRECTOR
NSB/BARCF
KALPAKKAM-603102 |
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