| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
IGC/ED/SIS/TR-003/2026 |
| Tender ID |
2026_IGCAR_928520_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 |
Original DD/BC/PO or FDR of any scheduled bank against EMD |
.pdf |
|
|
Turnover on works for last 5 years certified by CA and latest bank solvency |
.pdf |
|
|
Performance and completion certificate of similar class of work completed during last 7 years |
.pdf |
|
|
Registration certificates EPFO, ESIC, GSTIN and PAN |
.pdf |
|
|
Form of Agreement and Annexure 2 to 4 (Originals submitted during the period of verification) |
.pdf |
|
|
Form A, C, D, F and G to be filled and uploaded |
.xls |
|
|
Any other documents (Company registration related documents, P and L statement with Form 26AS) |
.rar |
| 2 |
Finance |
Part II Financial Bid |
.xls |
|
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|
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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 ₹
|
19,386 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, IGCAR |
EMD Payable At |
Kalpakkam |
|
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| |
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| |
| Title |
Fabrication, Assembly and Supply of PCBs CSATM/RITM Systems |
| Work Description |
Fabrication, Assembly and Supply of PCBs CSATM/RITM Systems |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,69,300 |
Product Category |
Miscellaneous Works |
Sub category |
PCB Fabrication and Assembly |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
ED/EIG, 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 |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
01-Oct-2026 01:30 PM |
Bid Opening Date |
27-Oct-2026 03:00 PM |
| Document Download / Sale Start Date |
01-Oct-2026 02:00 PM |
Document Download / Sale End Date |
26-Oct-2026 03:00 PM |
| Clarification Start Date |
01-Oct-2026 03:00 PM |
Clarification End Date |
07-Oct-2026 03:00 PM |
| Bid Submission Start Date |
08-Oct-2026 10:00 AM |
Bid Submission End Date |
26-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TechnicalBid.pdf
|
Technical Bid |
1010.32 |
| 2 |
Tender Documents |
FormsACDFGHforfillinganduploading.xls
|
Forms A C D F G H for filling and uploading |
74.50 |
| 3 |
BOQ |
BOQ_975782.xls
|
Bill of Quantities or Schedule of Quantities |
241.50 |
| 4 |
Tender Documents |
Undertakingandformsoftender.pdf
|
Undertaking and form of tender |
360.33 |
| 5 |
Tender Documents |
GCC.pdf
|
General Conditions of Contract |
1420.97 |
|
|
|
| |
| Name |
Chief Engineer, EIG, IGCAR |
| Address |
EIG Room No 235, HBB Building, IGCAR, Kalpakkam - 603 102. |
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