| Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
| Tender Reference Number |
BARCF/NDDP/OP/TR/19/2025 |
| Tender ID |
2025_BARC_863643_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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Financial Turn Over and P and L statement by licensed CA for last 5 Years ( color scanned copy) |
.pdf |
|
|
Latest Bank Solvency Certificate (Original color scanned copy) |
.pdf |
|
|
List of similar works completed in last 7 years indicating, List of work in hand |
.rar |
|
|
Certificates of Work Experience or Performance Certificates or Completion certificates |
.rar |
|
|
Certificate of Registration for GST, PAN EPFO and ESIC |
.rar |
|
|
Bidding Capacity |
.pdf |
| 2 |
Finance |
PRICEBID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,05,405 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, BARCF |
EMD Payable At |
KALPAKKAM |
|
|
|
| |
|
|
| |
| Title |
Supply Erection and testing of Product Water Pipeline for 2 MGD Desalination Plant at NDDP_MPDD Kalpakkam |
| Work Description |
Supply Erection and testing of Product Water Pipeline for 2 MGD Desalination Plant at NDDP_MPDD Kalpakkam |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,02,70,266 |
Product Category |
Pipes and Pipe related activities |
Sub category |
NA |
| Contract Type |
Rate Contract |
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 |
Office of Accounts, Training Centre, INRPK, Kalpak |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jun-2025 05:30 PM |
Bid Opening Date |
08-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
17-Jun-2025 06:00 PM |
Document Download / Sale End Date |
30-Jun-2025 03:00 PM |
| Clarification Start Date |
18-Jun-2025 10:00 AM |
Clarification End Date |
23-Jun-2025 03:00 PM |
| Bid Submission Start Date |
24-Jun-2025 11:00 AM |
Bid Submission End Date |
30-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
CPWDGCC.pdf
|
CPWDGCC |
1497.11 |
| 2 |
Tender Documents |
TENDER.pdf
|
TENDER |
2689.94 |
| 3 |
BOQ |
BOQ_907992.xls
|
PRICEBID |
302.50 |
|
|
|
| |
| Name |
FACILITY DIRECTOR |
| Address |
Office of facility Director, BARCF, Kalpakkam |
|
| |
|
|
| |
