Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
Tender Reference Number |
BARCF/NDDP/OP/TR/19/2025-RT |
Tender ID |
2025_BARC_872091_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 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
Colour Scanned copy of original EMD |
.rar |
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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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Work orders of similar works completed with SOR and its list in Form C as per format in NIT |
.pdf |
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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 |
|
|
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, KALPAKKAM |
EMD Payable At |
KALPAKKAM |
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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 |
AS PER TENDER DOCUMENT |
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 |
BARCF, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ACCOUNTS ROOM NO 209 NSB BARCF kalpakkam |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
07-Aug-2025 10:00 AM |
Bid Opening Date |
02-Sep-2025 03:30 PM |
Document Download / Sale Start Date |
08-Aug-2025 11:00 AM |
Document Download / Sale End Date |
26-Aug-2025 03:00 PM |
Clarification Start Date |
09-Aug-2025 10:00 AM |
Clarification End Date |
14-Aug-2025 03:00 PM |
Bid Submission Start Date |
15-Aug-2025 11:00 AM |
Bid Submission End Date |
26-Aug-2025 03:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
6489.23
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|
Work Item Documents |
1 |
Additional Documents |
CPWDGCC14.pdf
|
CPWDGCC2014 |
1497.11 |
2 |
Tender Documents |
TENDER.pdf
|
TENDERDOC |
3463.70 |
3 |
BOQ |
BOQ_916755.xls
|
PRICE BID |
257.50 |
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|
Name |
FD, BARCF , KALPAKKAM |
Address |
OFFICE OF FD, NSB, BARCF, KALPAKKAM-603102 |
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