Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
Tender Reference Number |
IGC/FRTG/SEHD/LCTS/AK/2024/03 |
Tender ID |
2025_IGCAR_874755_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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GST registration, PAN, Financial Turnover as specified in Form-A and solvency certificate |
.pdf |
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Similar class of work completed as specified in Form-C |
.pdf |
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Forms D to J |
.pdf |
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Forms of Agreement |
.pdf |
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Registration with EPFO and ESIC |
.pdf |
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Annexure-1, 2 and 3 |
.pdf |
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 ₹
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0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
1,06,040 |
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 |
Strengthening and retrofitting of SOWART, LCTR and SFCT steel structures |
Work Description |
Strengthening and retrofitting of SOWART, LCTR and SFCT steel structures as per tender document |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Iron/Steel Materials |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Engg. Hall-I and III, FRTG, IGCAR, Kalpakkam |
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 |
28-Aug-2025 11:40 AM |
Bid Opening Date |
26-Sep-2025 03:30 PM |
Document Download / Sale Start Date |
29-Aug-2025 10:00 AM |
Document Download / Sale End Date |
19-Sep-2025 10:00 AM |
Clarification Start Date |
01-Sep-2025 10:00 AM |
Clarification End Date |
04-Sep-2025 03:00 PM |
Bid Submission Start Date |
05-Sep-2025 10:00 AM |
Bid Submission End Date |
19-Sep-2025 10:00 AM |
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NIT Document |
1 |
Tendernotice_1.pdf
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NIT
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2306.00
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Work Item Documents |
1 |
BOQ |
BOQ_919541.xls
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Price Bid |
332.00 |
2 |
Tender Documents |
TenderDocument.pdf
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Tender Document |
2981.88 |
3 |
Additional Documents |
Consolidated_drawings_tender.pdf
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Drawings |
2376.47 |
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Name |
Chief Engineer, FRTG, IGCAR, Kalpakkam - 603 102 |
Address |
The Office of Chief Engineer, FRTG, IGCAR, Kalpakkam- 603102, Chengalpattu District |
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