Design, Engg, Manufacturing, Supply, Installation and Commissioning of Acvs (HVAC) System in Connection with Upgradation of Billet Casters I and II at CCP Main Package (PKG-I)
by Bridge and Roof Company (India) Limited
Published
Thu, 10 Sept
6:55 pm
Bid submission closes
Wed, 30 Sept
4:00 pm· 2 days left
Bid opening
Thu, 1 Oct
4:00 pm
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹11,60,000
- 11.6 lakh
- Tender fee
- ₹13,688
- Work location
- DURGAPUR STEEL PLANT OF M/S SAIL
- PIN 713203
- Period of work
- 365 days
- Bid validity
- 90 days
Tender details
- Organisation
- Bridge and Roof Company (India) Limited › Corporate Head Quarters Kolkata Office - B and R
- Location
- Central Government
- Tender ID
- 2026_BandR_925790_1
- Reference no.
- B AND R/HO/71172/ ACVS (HVAC) SYSTEM /SAIL/DGP/NIT/04
- Category
- Machinery & Equipment
- Tender type
- Open Tender
- Tender category
- Works · Miscellaneous Works
- Form of contract
- Works
- Fee and EMD payment
- Offline
- Pre-qualification
- Please refer to tender document for details
- Source portal
- Central Govt eProcurement (NIC)
Tender documents and BOQ
Notice inviting tender (NIT)
- 542 KB
eNOTICE_71172_HVAC _ACVS_WORKS
Tendernotice_1.pdf
Work item documents
- 1.5 MB
eNIT_71172_HVAC_ACVS_WORKS
eNIT_71172_HVAC_ACVS_WORKS.pdf
- 390 KB
V4_BOQ_ACVSBOQ
BOQ_972869.xls
- 31.1 MB
Technical_Specification
Technical_Specification.rar
- 63 KB
Annexure_D_71172_ACVS_HVAC
Annexure_D_71172_ACVS_HVAC.xls
- 85 KB
Electrical_Heat_load_Design_Guidelines_DSP
Electrical_Heat_load_Design_Guidelines_DSP.pdf
Central Govt eProcurement (NIC) requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_BandR_925790_1.
Download on portalImportant dates
Published
10 Sept 2026, 6:55 pm
Documents available from
10 Sept 2026, 6:55 pm
Clarifications open
10 Sept 2026, 6:55 pm
Clarifications close
15 Sept 2026, 4:00 pm
Bid submission opens
16 Sept 2026, 1:00 pm
Documents available untilNext
30 Sept 2026, 4:00 pm
Bid submission closes
30 Sept 2026, 4:00 pm
Bid opening
1 Oct 2026, 4:00 pm
Tender inviting authority
General Manager (Commercial)
Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ from Central Govt eProcurement (NIC) (search for Tender ID 2026_BandR_925790_1), along with any corrigenda.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- Bridge and Roof Company (India) Limited||Corporate Head Quarters Kolkata Office - B and R
- Tender Reference Number
- B AND R/HO/71172/ ACVS (HVAC) SYSTEM /SAIL/DGP/NIT/04
- Tender ID
- 2026_BandR_925790_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Works
- Tender Category
- Works
- No. of Covers
- 4
- 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
Payment Instruments
Offline
| S.No | Instrument Type |
|---|---|
| 1 | Demand Draft |
| 2 | FDR |
| 3 | Bankers Cheque |
| 4 | Bank Guarantee |
Covers InformationNo. Of Covers - 4
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee | Scanned Copy of Tender Fee ( Copy Of DD / Bankers Cheque/P.O/ Online payment receipt ) | |
| Scanned Copy of EMD in the form of DD/ Pay Order / Bankers cheque / BG | |||
| DGS and D/SSI/NSIC/MSME Registered Party (copy to be enclosed ) | |||
| Information of the above to be furnished In Annexure-D | .xls | ||
| 2 | PreQual | Scan Copy of Agreemnts W.O/P.O/L.O.I related Completion Certificates,Certified Last RA Final Bill | |
| Scanned Copy of Deeds/Affidavit/agreement for Fully Equipped Owned/Hired/Leased Workshop/Fabrication | |||
| Scanned Copy of Deeds (in case of partnership firm) / Memorandum and Article of Association | |||
| Scanned Copy of Audited Balance Sheet(s) along with Turnover Certificate duly signed by ( CA ) | |||
| Scanned Copy PAN,PF,ESI,GST,latest files monthly /quarterly GSTR -3B return as GST clearance certif | |||
| Scanned Copy of Current Income Tax Return filling acknowledgement | |||
| Scanned Copy of Undertaking regarding ligation / arbitration ( Annexure-IX) | |||
| Scanned Copy of Land border sharing format Appendix-X | |||
| Scanned Copy of Power of Attorney in favour of person who has signed the Bid on non judicial stamp | |||
| Scanned Copy of letter of submission on bidders letter head ( Annexure-IV ) | |||
| 3 | Technical | Scanned Copy of Affidavit cum declaration - Annexure-VI. | |
| Scanned Copy of declaration for confirming the knowledge of site conditions - Annexure-VII | |||
| Scanned Copy of Affidavit of self certification regarding minimum local content - Annexure-VIII. | |||
| Scanned Copy of Techno-commercial clarifications on major points- ( Appendix -III ) | |||
| Scanned Copy of No Deviation certificate in Bidders letter head. - ( Appendix-IV) | |||
| Scanned Copy of Integrity Pact- Appendix-VIII | |||
| Scanned Copy of Format for declaration against technical specifications- Appendix-IX | |||
| Scanned Copy Accepted and signed tender document ( page 1 to 143 ) | |||
| ALL OTHER ANNEXURE | |||
| ALL OTHER APPENDIX | |||
| ALL Other Important Documents if any | |||
| 4 | Finance | Financial Bid / PRICE BID | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 13,688
- Tender Fee in ₹
- 13,688
- Fee Payable To
- Bridge and Roof Co.India Ltd
- Fee Payable At
- KOLKATA
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 11,60,000
- EMD Exemption Allowed
- No
- EMD Fee Type
- fixed
- EMD Payable To
- Bridge and Roof Co.India Ltd
- EMD Payable At
- KOLKATA
Work Item Details
- Title
- DESIGN, ENGG, MANUFACTURING, SUPPLY, INSTALLATION AND COMMISSIONING OF ACVS (HVAC) SYSTEM IN CONNECTION WITH UPGRADATION OF BILLET CASTERS I AND II AT CCP MAIN PACKAGE (PKG-I)
- Work Description
- DESIGN, ENGG, MANUFACTURING, SUPPLY, INSTALLATION AND COMMISSIONING OF ACVS (HVAC) SYSTEM IN CONNECTION WITH UPGRADATION OF BILLET CASTERS I AND II AT CCP MAIN PACKAGE (PKG-I)
- NDA/Pre Qualification
- Please refer to tender document for details
- Product Category
- Miscellaneous Works
- Sub category
- DESIGN, ENGG, MANUFACTURING, SUPPLY, INSTALLATION
- Contract Type
- Tender
- Bid Validity(Days)
- 90
- Period Of Work(Days)
- 365
- Location
- DURGAPUR STEEL PLANT OF M/S SAIL
- Pincode
- 713203
- Bid Opening Place
- ONLINE
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Allow FTA Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 10-Sep-2026 06:55 PM
- Bid Opening Date
- 01-Oct-2026 04:00 PM
- Document Download / Sale Start Date
- 10-Sep-2026 06:55 PM
- Document Download / Sale End Date
- 30-Sep-2026 04:00 PM
- Clarification Start Date
- 10-Sep-2026 06:55 PM
- Clarification End Date
- 15-Sep-2026 04:00 PM
- Bid Submission Start Date
- 16-Sep-2026 01:00 PM
- Bid Submission End Date
- 30-Sep-2026 04:00 PM
Collected from Central Govt eProcurement (NIC) on 28 Sept 2026, 12:43 am IST.
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