| Organisation Chain |
DG,CRPF,MHA||OPS Kashmir HQRS,CRPF,MHA |
| Tender Reference Number |
B-V-01/2024-25-QM-MWEW |
| Tender ID |
2024_CRPF_833603_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned and signed copy of all tender notice document |
.pdf |
|
|
Scanned and signed copy of PAN Card/firm GSTIN registration certificate |
.pdf |
|
|
Scanned and signed copy of EMD |
.pdf |
|
|
Scanned and signed copy of Tender Acceptance Letter |
.pdf |
|
|
Scanned and signed copy of Bank Guarantee for furnishing performance security deposit(Appendix-A) |
.pdf |
|
|
Scanned and signed copy of Performance statement of last 5 years with work completion certificate, B |
.pdf |
|
|
Scanned and signed copy of Questionnaires/check list(Must be filled in all respect), (Appendix-D) |
.pdf |
|
|
Scanned and signed copy of List-01 (Duly filled) Appendix-C |
.pdf |
|
|
Scanned and signed copy of FORM-68-A(Duly filled) (Appendix-F) |
.pdf |
|
|
Scanned and signed copy of Index of Doc. (Indicate page number of tender doc. required (Appendix-G) |
.pdf |
|
|
Scanned and signed copy of Integrity pact (duly filled)(Appendix-H) |
.pdf |
|
|
Scanned and signed copy of Last 03 years income tax return (2021-22, 2022-23, 2023-24 |
.pdf |
|
|
Scanned and signed copy of Labour registration/EPF/ESI certificate |
.pdf |
|
|
Scanned and signed copy of Complete postal Address of contractor/firm along with vaild id/aadharcard |
.pdf |
|
|
Scanned and signed copy of CPWD/MES/BRO/NBCC/PWO registration certificate |
.pdf |
| 2 |
Finance |
Price Bid for Repair and Maintenance of CC Floor in front of ADM Block |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG, KASHMIR OPS SECTOR, CRPF |
EMD Payable At |
SBI, B.B. CANTT. SRINAGAR |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of CC Floor in front of ADM Block |
| Work Description |
Repair and Maintenance of CC Floor in front of ADM Block |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
works |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
HQ, KASHMIR OPS SECTOR, CRPF, PANTHACHOWK, SNR |
Pincode |
191101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ, KASHMIR OPS SECTOR, CRPF, PANTHACHOWK, SNR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2024 06:00 PM |
Bid Opening Date |
26-Nov-2024 04:00 PM |
| Document Download / Sale Start Date |
07-Nov-2024 09:00 AM |
Document Download / Sale End Date |
25-Nov-2024 04:00 PM |
| Clarification Start Date |
07-Nov-2024 09:00 AM |
Clarification End Date |
25-Nov-2024 04:00 PM |
| Bid Submission Start Date |
07-Nov-2024 09:00 AM |
Bid Submission End Date |
25-Nov-2024 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair and Maintenance of Cement Concrete floor in front of ADM Block
|
1375.06
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_876039.xls
|
Repair and Maintenance of CC Floor in front of ADM Block |
322.00 |
|
|
|
| |
| Name |
IG, KOS |
| Address |
HQ, KASHMIR OPS SECTOR, PANTHACHOWK, SRINAGAR |
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