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| Organisation Chain | Indira Gandhi Centre for Atomic Research||IGCAR | | Tender Reference Number | CEG/IGC/2033/2024 | | Tender ID | 2024_IGCAR_824121_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 | Bank Guarantee | | 3 | Demand Draft | | 4 | 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 Agreement and Annexure 2 to 4 (Originals submitted during the period of verification) | .pdf | | | Forms A C1 C2 E F 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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| 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 ₹ | 38,72,690 | 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 2 MGD SWRO plant building at NDDP, BARCF, Kalpakkam. | | Work Description | Construction of 2 MGD SWRO plant building at NDDP, BARCF, Kalpakkam. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 28,72,69,000 | Product Category | Construction Works | Sub category | Const. of RCC framed struc. with water proofing | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 540 | | Location | Kalpakkam | Pincode | 603102 | Pre Bid Meeting Place | Kalpakkam | | Pre Bid Meeting Address | CDO Building, IGCAR, Kalpakkam. | Pre Bid Meeting Date | 11-Sep-2024 11:30 AM | 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 | 03-Sep-2024 06:00 PM | Bid Opening Date | 01-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 04-Sep-2024 09:00 AM | Document Download / Sale End Date | 30-Sep-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Sep-2024 09:00 AM | Bid Submission End Date | 30-Sep-2024 11:30 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Notice inviting Tender | 655.05 |
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| | Work Item Documents | | 1 | Tender Documents | 2033technicalbid.pdf | Technical bid | 4328.55 | | 2 | Tender Documents | 2033Undertakingsandformoftender.pdf | Undertaking and form of tender | 237.98 | | 3 | Tender Documents | 2033drawings.pdf | Drawings | 8179.47 | | 4 | Tender Documents | 2033FormsAC1C2EFGforfillinganduploading.xls | Forms A C1 C2 E F G for filling and uploading | 84.50 | | 5 | Tender Documents | 2033QAP.pdf | Quality Assurance Plan | 494.37 | | 6 | BOQ | BOQ_866057.xls | Bill of quantities / Schedule of quantities | 460.00 |
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| Name | Chief Engineer, CEG | | Address | Civil Engineering Group, CDO Building, IGCAR, Kalpakkam - 603 102 |
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