| Organisation Chain |
Bhabha Atomic Research Centre||Bhabha Atomic Research Centre Kalpakkam |
| Tender Reference Number |
BARCF/IN-MA/WM/TR/73/2026 |
| Tender ID |
2026_BARC_930140_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
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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Colour scanned Summary of Turnover |
.pdf |
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Colour scanned solvency |
.pdf |
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Work order copies for similar works |
.rar |
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Work completion certificate for similar works |
.rar |
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Any Other documents |
.rar |
| 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 |
|
|
| EMD Amount in ₹
|
4,03,266 |
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 |
Technical assistance for Operation and Maintenance of Remote Handling equipments, maintenance and load testing of EOT cranes, fabrication, machining and material handling activities for WIP, ITF, VWSF and UOF Kalpakkam for the period of 2026-27 |
| Work Description |
Technical assistance for Operation and Maintenance of Remote Handling equipments, maintenance and load testing of EOT cranes, fabrication, machining and material handling activities for WIP, ITF, VWSF and UOF Kalpakkam for the period of
2026-27
|
| NDA/Pre Qualification |
Technical assistance for Operation and Maintenance of Remote Handling equipments, maintenance and load testing of EOT cranes, fabrication, machining and material handling activities for WIP, ITF, VWSF and UOF Kalpakkam for the period of
2026-27
|
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,01,63,312 |
Product Category |
Manpower Supply |
Sub category |
Technical assistance for Operation and Maintenance |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
INRP, NRB, BARCF, 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 |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
15-Oct-2026 03:00 PM |
Bid Opening Date |
12-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
16-Oct-2026 11:00 AM |
Document Download / Sale End Date |
05-Nov-2026 03:00 PM |
| Clarification Start Date |
21-Oct-2026 10:00 AM |
Clarification End Date |
27-Oct-2026 03:00 PM |
| Bid Submission Start Date |
28-Oct-2026 03:30 PM |
Bid Submission End Date |
05-Nov-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT DOCUMENT TR73
|
12042.54
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| Work Item Documents |
| 1 |
BOQ |
BOQ_977439.xls
|
BOQ TR73 |
247.00 |
| 2 |
Tender Documents |
TenderdocumentcrossedTR73.pdf
|
TENDER DOUMENT TR73 |
433.06 |
| 3 |
Additional Documents |
DeclarationbythecontractorTR73.pdf
|
DECLARATION |
31.03 |
| 4 |
Additional Documents |
GCC14.pdf
|
GCC14 |
1534.08 |
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| |
| Name |
GM, INRPK |
| Address |
GM, INRPK
Kalpakkam |
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