| Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Mumbai||Nuclear Recycle Group |
| Tender Reference Number |
Internal Painting, structural repair, waterproofing of PRTRF and other facilities in NRG premises, B |
| Tender ID |
2025_BARC_855673_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Financial Turn over, Bank Solvency, Profit and Loss Statement. |
.pdf |
|
|
Similar Works Experience certificate, Work Completion certificates. |
.pdf |
|
|
List of Machinery, List of Staff, Organisation details. |
.pdf |
|
|
EMD, Acceptance Letter, Undertaking as per NIT and Technical Bid as uploaded. |
.pdf |
|
|
Registration certificate in EPF and ESIC, etc., Registration of GST, PAN No. |
.pdf |
|
|
Documents mentioned as per NIT and Annexure Vender evaluation criteria. |
.pdf |
|
|
Technical Bid. |
.xls |
| 2 |
Finance |
BOQ, Financial Bid, Schedule B. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,73,697 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Accounts Officer BARC Mumbai |
EMD Payable At |
Bhabha Atomic Research Centre |
|
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| |
|
|
| |
| Title |
Internal Painting, structural repair, waterproofing of PRTRF and other facilities in NRG premises, BARC Trombay. |
| Work Description |
Internal Painting, structural repair, waterproofing of
PRTRF and other facilities in NRG premises, BARC Trombay.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Mention Tender value is Excluding GST. |
| Tender Value in ₹ |
1,15,97,297 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
550 |
| Location |
PRTRF and other NRG facilities |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Project Manager, Nuclear Recycle Group P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Apr-2025 11:00 AM |
Bid Opening Date |
02-May-2025 11:00 AM |
| Document Download / Sale Start Date |
07-Apr-2025 11:00 AM |
Document Download / Sale End Date |
30-Apr-2025 04:00 PM |
| Clarification Start Date |
07-Apr-2025 11:00 AM |
Clarification End Date |
23-Apr-2025 02:00 PM |
| Bid Submission Start Date |
07-Apr-2025 11:00 AM |
Bid Submission End Date |
30-Apr-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ScheduleAPRTRF.pdf
|
Schedule A |
185.41 |
| 2 |
Tender Documents |
TechnicalBidPRTRF.xls
|
Technical Bid |
119.50 |
| 3 |
Tender Documents |
specialinstructions.pdf
|
special instruction |
257.05 |
| 4 |
Tender Documents |
SpecificationforStructuralrepair.pdf
|
Specification for Structural repair |
172.81 |
| 5 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
3561.29 |
| 6 |
BOQ |
BOQ_899617.xls
|
BOQ Schedule B |
383.00 |
| 7 |
Tender Documents |
PROFORMAOFSCHEDULESAtoF.pdf
|
PROFORMA OF SCHEDULES A to F |
727.89 |
|
|
|
| |
| Name |
Chief Engineer, Project Manager, NRG Projects |
| Address |
Office of Project Manager, Nuclear Recycle Group
Projects, Nuclear Recycle Group, BARC, Trombay, Mumbai 400085.
|
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| |
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