| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
IGC/FRTG/DDRSD/MSS/DL/2025 |
| Tender ID |
2025_IGCAR_874555_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 |
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| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
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All required Forms and Underataking as per NIT |
.pdf |
| 2 |
Finance |
BoQ |
.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 |
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| EMD Amount in ₹
|
92,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, IGCAR, Kalpakkam |
EMD Payable At |
Kalpakkam |
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| Title |
Fabrication, modification, scaffolding and erection of SS and CS piping spools for sodium and water systems in FRTG |
| Work Description |
Fabrication, modification, scaffolding and erection of SS and CS piping spools for sodium and water systems in FRTG as per tender specifications |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
FRTG |
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 |
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| |
| Published Date |
25-Aug-2025 03:00 PM |
Bid Opening Date |
08-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
26-Aug-2025 10:00 AM |
Document Download / Sale End Date |
24-Sep-2025 03:00 PM |
| Clarification Start Date |
28-Aug-2025 10:00 AM |
Clarification End Date |
08-Sep-2025 03:00 PM |
| Bid Submission Start Date |
12-Sep-2025 10:00 AM |
Bid Submission End Date |
24-Sep-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
435.75
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| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC of tender Document |
1065.32 |
| 2 |
Tender Documents |
TenderDocument.pdf
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Tender Document |
1218.68 |
| 3 |
BOQ |
BOQ_919327.xls
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Financial Bid |
280.00 |
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| Name |
Chief Engineer, FRTG, IGCAR, Kalpakkam - 603 102 |
| Address |
Office of Director, FRTG, 4th Floor, Engineering Hall-3, FRTG, IGCAR, Kalpakkam- 603102, Chengalpattu District |
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