| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
CEG/IGC/2084/2025 |
| Tender ID |
2025_IGCAR_855336_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 |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
|
|
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 Agreement and Annexure 2 to 4 (Originals submitted during the period of verification) |
.pdf |
|
|
Forms A to G to be filled and uploaded |
.xls |
|
|
Any other documents (Company registration related documents, P and L statement with Form 26AS) |
.rar |
| 2 |
Finance |
Part II Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
44,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and accounts officer, IGCAR |
EMD Payable At |
Kalpakkam |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of Carpentry works in various laboratory buildings excluding FBTR in IGCAR, Kalpakkam during the year 2025-2026. |
| Work Description |
Repair and Maintenance of Carpentry works in various laboratory buildings excluding FBTR in IGCAR, Kalpakkam during the year 2025-2026. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,10,000 |
Product Category |
Civil Works |
Sub category |
Any type of Civil works involving wooden items |
| 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 |
02-Apr-2025 06:00 PM |
Bid Opening Date |
17-Apr-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Apr-2025 09:00 AM |
Document Download / Sale End Date |
16-Apr-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Apr-2025 09:00 AM |
Bid Submission End Date |
16-Apr-2025 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2084technicalbid.pdf
|
Technical bid |
2012.69 |
| 2 |
Tender Documents |
2084Undertakingsandformoftender.pdf
|
Undertaking and form of tender |
224.81 |
| 3 |
Tender Documents |
2084FormsACDFGHforfillinganduploading---.xls
|
Forms A C D F G H for filling and uploading |
84.00 |
| 4 |
BOQ |
BOQ_899246.xls
|
Bill of quantities / Schedule of quantities |
309.50 |
|
|
|
| |
| Name |
Chief Engineer, CEG |
| Address |
Civil Engineering Group, CDO Building, IGCAR, Kalpakkam - 603 102 |
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| |
