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| Organisation Chain | Indira Gandhi Centre for Atomic Research||IGCAR | | Tender Reference Number | CEG/IGC/2025/2024 | | Tender ID | 2024_IGCAR_818172_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 | Bankers Cheque | | 2 | Demand Draft | | 3 | FDR |
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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 seven 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 Agt. and Annexure 2 to 4 (Originals shall be submitted during the period of verification) | .pdf | | | Forms A to 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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| 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 ₹ | 2,36,560 | 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 | Construction of Liquid Nitrogen Plant building in IGCAR at Kalpakkam. | | Work Description | Construction of Liquid Nitrogen Plant building in IGCAR at Kalpakkam. | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,18,28,000 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 270 | | 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 | |
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| Published Date | 25-Jul-2024 02:55 PM | Bid Opening Date | 08-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 25-Jul-2024 03:00 PM | Document Download / Sale End Date | 07-Aug-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 09:00 AM | Bid Submission End Date | 07-Aug-2024 11:30 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 2025FormsACDFGHforfillinganduploading.xls | Forms A C D F G H for filling and uploading | 84.00 | | 2 | Tender Documents | 2025Undertakingsandformoftender.pdf | Undertaking and form of tender | 237.37 | | 3 | Tender Documents | 2025Technicalbid.pdf | Technical bid | 3731.41 | | 4 | Tender Documents | 2025Drawings.pdf | Drawings | 1291.26 | | 5 | Tender Documents | 2025SecVIEmbedments.pdf | Sec 6 Electrical embedments | 1060.22 | | 6 | BOQ | BOQ_859837.xls | Bill of quantities / Schedule of quantities | 422.50 |
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| Name | Chief Engineer, CEG | | Address | Civil Engineering Group, CDO Building, IGCAR, Kalpakkam - 603 102 |
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