| Organisation Chain |
DG,CRPF,MHA||Southern Sector,CRPF,MHA||Southern Sector HQRS,CRPF,MHA |
| Tender Reference Number |
B.V-1/2024-25-SS-Minor Works (NIT-03) |
| Tender ID |
2024_CRPF_836004_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIGP (Prov. and Accts), SS, CRPF, Hyderabad |
EMD Payable At |
SBI Jubilee hills (code 11745, IFSC- SBIN0011745 |
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| Title |
Cleaning of OHT, UG Tanks, water tanks and repairing of bore-well motors at SS HQr campus Hyderabad |
| Work Description |
Cleaning of OHT, UG Tanks, water tanks and repairing of bore-well motors at SS HQr campus Hyderabad-500033. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Others |
Sub category |
cleaning of OHT, UG and repairing of motors |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
at SS HQr campus Hyderabad-500033. |
Pincode |
500033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
at SS HQr campus Hyderabad-500033. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2024 06:00 PM |
Bid Opening Date |
02-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
22-Nov-2024 10:00 AM |
Document Download / Sale End Date |
30-Nov-2024 06:00 PM |
| Clarification Start Date |
22-Nov-2024 10:00 AM |
Clarification End Date |
30-Nov-2024 06:00 PM |
| Bid Submission Start Date |
22-Nov-2024 10:00 AM |
Bid Submission End Date |
30-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Cleaning of OHT UG Tanks and water tanks and repairing of borewell motors at SS HQr campus Hyderabad
|
1214.66
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_878609.xls
|
BOQ |
330.00 |
|
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| |
| Name |
Assistant Commandant (Engr) |
| Address |
SS HQr campus Hyderabad-500033. |
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