[Retrofitting works for Hall1, MDL, MSL, CWD and Central Store building at IGCAR, Kalpakkam.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Indira Gandhi Centre for Atomic Research (IGCAR) has published an open tender for retrofitting works at its facility in Kalpakkam. The tender is identified by the ID 2026_IGCAR_910842_1 and is aimed at contractors specializing in construction and civil works.
Scope / Work
The project involves retrofitting works for Hall1, MDL, MSL, CWD, and the Central Store building at IGCAR. The total estimated value of the tender is ₹24,07,000. The work is categorized under construction works, specifically focusing on structural repairs and retrofitting. Bidders should note that the contract type is item rate, and the period of work is expected to last 240 days. Bidders must ensure compliance with all technical and financial requirements as outlined in the tender documents.
Fees & EMD
There is no tender fee associated with this tender. However, a fixed Earnest Money Deposit (EMD) of ₹48,140 is required, payable to the Pay and Accounts Officer, IGCAR, at Kalpakkam. Bidders should prepare to submit the original Demand Draft (DD), Banker's Cheque (BC), or Fixed Deposit Receipt (FDR) as part of their bid submission.
Key dates
- Publish Date: 29-May-2026 06:30 PM
- Document Download Start Date: 30-May-2026 09:00 AM
- Document Download End Date: 24-Jun-2026 11:30 AM
- Bid Submission Start Date: 30-May-2026 09:05 AM
- Bid Submission End Date: 24-Jun-2026 11:30 AM
- Bid Opening Date: 25-Jun-2026 03:00 PM
Bidders should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 120 days
- document compliance requirements
Financials
| Tender value | ₹24,07,000 |
|---|---|
| EMD amount | ₹48,140 — payable to Pay and accounts officer, IGCAR at Kalpakkam |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 29 May 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 11:30 AM |
| Bid Submission Start Date | 30-May-2026 09:05 AM |
| Document Download / Sale End Date | 24-Jun-2026 11:30 AM |
| Document Download / Sale Start Date | 30-May-2026 09:00 AM |
| Published Date | 29-May-2026 06:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 2190AMENT2.pdf | 375.35 KB | ||
| 2190Amt1.pdf | 528.43 KB | ||
| 2190FormsACDFGHforfillinganduploading.xls | 84 KB | XLS | |
| 2190technicalbid.pdf | 2.98 MB | ||
| 2190Undertakingsandformoftender.pdf | 224.71 KB | ||
| BOQ_957275.xls | 337.5 KB | XLS | |
| 2190amt3.pdf | 363.43 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
sales extension 3
| File | Size | Type | Action |
|---|---|---|---|
| 2190amt3.pdf | 363.43 |
Work details
Location, category, and schedule for this procurement.
| Location | Kalpakkam |
|---|---|
| Category | Construction Works |
| Period of work | 240 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Indira Gandhi Centre for Atomic Research||IGCAR |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Original DD / BC / PO or FDR of any Scheduled Bank against EMD | |
| — | — | Turnover on works for last seven years certified by CA and Latest Bank Solvency | |
| — | — | Performance and completion certificate of similar class of work completed during last 7 years | |
| — | — | Registration certificates EPFO, ESIC, GSTIN and PAN | |
| — | — | Form of Agreement and Annexure 2 to 4 (Originals submitted during the period of verification) | |
| — | — | 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 |
Authority details
| Inviting authority | Chief Engineer, CEG |
|---|---|
| Address | Room No. 222, CDO Building, Indira Gandhi Centre for Atomic Research, Kalpakkam - 603102. |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) |
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