| Organisation Chain |
Indira Gandhi Centre for Atomic Research||IGCAR |
| Tender Reference Number |
CEG/IGC/2242/2026 |
| Tender ID |
2026_IGCAR_932058_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 |
Original DD / BC / PO or FDR of any Scheduled Bank against EMD |
.pdf |
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Turnover on works for last seven years certified by CA and Latest Bank Solvency |
.pdf |
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Performance and completion certificate of similar class of work completed during last 7 years |
.pdf |
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Registration certificates EPFO, ESIC, GSTIN and PAN |
.pdf |
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Form of Agreement and Annexure 2 to 4 (Originals submitted during the period of verification) |
.pdf |
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Forms A to G to be filled and uploaded |
.xls |
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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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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 ₹
|
14,740 |
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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| Title |
Clearing, cutting and removal of dense jungle, bushes and vegetation along the outer periphery of IGCAR compound wall from East and West sides of KKM gate and Fire station to Edaiyur bridge at IGCAR, Kalpakkam. |
| Work Description |
Clearing, cutting and removal of dense jungle, bushes and vegetation along the outer periphery of IGCAR compound wall from East and West sides of KKM gate and Fire station to Edaiyur bridge at IGCAR, Kalpakkam. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,37,000 |
Product Category |
Civil Works |
Sub category |
Any type of Horticulture or Civil works |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
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 |
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| |
| Published Date |
02-Nov-2026 04:00 PM |
Bid Opening Date |
17-Nov-2026 03:00 PM |
| Document Download / Sale Start Date |
03-Nov-2026 09:00 AM |
Document Download / Sale End Date |
16-Nov-2026 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2026 09:00 AM |
Bid Submission End Date |
16-Nov-2026 11:30 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice inviting Tender
|
487.01
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| Work Item Documents |
| 1 |
Tender Documents |
2242Undertakingsandformoftender.pdf
|
Undertaking and form of tender |
225.32 |
| 2 |
Tender Documents |
2242FormsACDFGHforfillinganduploading.xls
|
Forms A C D F G H for filling and uploading |
84.00 |
| 3 |
BOQ |
BOQ_979457.xls
|
Bill of quantities / Schedule of quantities |
272.00 |
| 4 |
Tender Documents |
2242technicalbid.pdf
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Technical Bid |
2130.40 |
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| Name |
Chief Engineer, CEG |
| Address |
Room No. 222, CDO Building, Indira Gandhi Centre for Atomic Research, Kalpakkam - 603102. |
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