| Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
| Tender Reference Number |
BARCF/INR-PRJ/ME/TR/43/2026 |
| Tender ID |
2026_BARC_928386_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 |
|
|
Turnover, profit and loss statement for last 5 FY in Form A issued by CA having UDIN |
.pdf |
|
|
Colour Scanned copy of original valid bank solvency certificate as per Form B Format in NIT |
.pdf |
|
|
Work orders of similar works completed with SOR and its list in Form C as per format in NIT |
.rar |
|
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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 |
|
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Any other documents requested as per tender |
.rar |
| 2 |
Finance |
Price Bid |
.xls |
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|
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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 ₹
|
5,42,000 |
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 |
Execution of SS 304L Piping and MS Structural Works for Chemical Feed Distribution System of WIP-INRP-Kalpakkam |
| Work Description |
Execution of SS 304L Piping and MS Structural Works for Chemical Feed Distribution System of WIP-INRP-Kalpakkam |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,71,00,000 |
Product Category |
Pipes and Pipe related activities |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
INRPK/NRB/BARC/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 |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
01-Oct-2026 02:55 PM |
Bid Opening Date |
29-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
01-Oct-2026 03:00 PM |
Document Download / Sale End Date |
26-Oct-2026 03:00 PM |
| Clarification Start Date |
01-Oct-2026 04:00 PM |
Clarification End Date |
15-Oct-2026 03:00 PM |
| Bid Submission Start Date |
21-Oct-2026 11:00 AM |
Bid Submission End Date |
26-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_975648.xls
|
Price Bid |
342.50 |
| 2 |
Tender Documents |
tenderdoc.pdf
|
tender doc |
17190.15 |
|
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|
| |
| Name |
General Manager, INRP(K) |
| Address |
Office of GM, 608 Building, BARC, Kalpakkam |
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