| Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
| Tender Reference Number |
BARCF/IN-M-EEI/WE/TR/19/2025 |
| Tender ID |
2025_BARC_874042_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
Colour scanned Summary of Turnover |
.pdf |
|
|
Colour scanned solvency |
.pdf |
|
|
Work order copies for similar works |
.rar |
|
|
Work completion certificate for similar works |
.rar |
|
|
Any Other documents |
.rar |
| 2 |
Finance |
boq |
.xls |
|
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|
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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 ₹
|
2,79,999 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Pay and account officer |
EMD Payable At |
kalpakkam |
|
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| Title |
Providing Technical assistance for Operation and Maintenance of Electrical systems in General and RTC shifts at WIP, UOF and VWSF, Kalpakkam for the period 2025-26 |
| Work Description |
Providing Technical assistance for Operation and Maintenance of Electrical systems in General and RTC shifts at WIP, UOF and VWSF, Kalpakkam for the period 2025-26 |
| NDA/Pre Qualification |
Providing Technical assistance for Operation and Maintenance of Electrical systems in General and RTC shifts at WIP, UOF and VWSF, Kalpakkam for the period 2025-26 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,39,99,962 |
Product Category |
Miscellaneous Works |
Sub category |
Providing Technical assistance for Operation and M |
| 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 |
Accounts, Room No 208, NSB, BARCF, Kalpakkam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Aug-2025 03:00 PM |
Bid Opening Date |
16-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Aug-2025 10:00 AM |
Document Download / Sale End Date |
10-Sep-2025 03:00 PM |
| Clarification Start Date |
22-Aug-2025 03:00 PM |
Clarification End Date |
26-Aug-2025 03:00 PM |
| Bid Submission Start Date |
28-Aug-2025 11:00 AM |
Bid Submission End Date |
10-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
niitr19
|
5527.84
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTTR19CROSSED.pdf
|
TENDER DOCUMENT |
3314.94 |
| 2 |
Additional Documents |
DeclarationbytheContractor.pdf
|
DECLARATION BY THE CONTRACTOR |
589.73 |
| 3 |
Additional Documents |
GCC14.pdf
|
GCC14 |
1534.08 |
| 4 |
BOQ |
BOQ_918789.xls
|
BOQ |
307.00 |
|
|
|
| |
| Name |
GM, INRPK |
| Address |
GM, INRPK
KALPAKKAM |
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