| Organisation Chain |
DG,CRPF,MHA||Northern Sector,CRPF,MHA||Northern Sector HQRS,CRPF,MHA |
| Tender Reference Number |
L-VII-1/2024-25(Q)-NS- Toilet |
| Tender ID |
2024_CRPF_836274_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 |
Copy of registration certificate of firm with CPWD/PWD/PWO/MES/Raliway/NBCC |
.pdf |
|
|
Annual turn over of the for last 3 years 2021-22,2022-23,2023-24 duly certified by CA |
.pdf |
|
|
completion certificate/ supply order of the firm for last 3 years 2021-22,2022-23, 2023-24 |
.pdf |
|
|
GST registration certificate of firm |
.pdf |
|
|
ITR of firm for last 3 yrars 2021-22, 20222-23, 2023-24 |
.pdf |
|
|
PAN and Aadhar card of firm |
.pdf |
|
|
Address and mobile no and mail ID of firm in letter heed |
.pdf |
|
|
Bank details of the firm |
.pdf |
|
|
Form B and C duly filled and signd |
.pdf |
|
|
Tender acceptance letter and integrity pact duly filled and signed |
.pdf |
|
|
Original EMD and tender acceptance letter submitted offline |
.pdf |
| 2 |
Finance |
Item wise rate as per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,157 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG(Adm) NS CRPF |
EMD Payable At |
SBI RK Puram New Delhi |
|
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| |
|
|
| |
| Title |
Repair of SOs/ORS bath room |
| Work Description |
Repair of SOs/ORs bath room of NS Staff camp sector-7 RK Puram New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
Repair work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Sector-7 RK Puram New Delhi |
Pincode |
110022 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RK Puram New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Nov-2024 04:00 PM |
Bid Opening Date |
29-Nov-2024 05:00 PM |
| Document Download / Sale Start Date |
23-Nov-2024 04:00 PM |
Document Download / Sale End Date |
28-Nov-2024 04:00 PM |
| Clarification Start Date |
23-Nov-2024 04:00 PM |
Clarification End Date |
28-Nov-2024 04:00 PM |
| Bid Submission Start Date |
23-Nov-2024 04:00 PM |
Bid Submission End Date |
28-Nov-2024 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender documents for repair of SOs/ORs bath room at NS Staff camp CRPF sector -7, RK Puram New Delhi
|
601.10
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_878920.xls
|
Item wise rate as per BOQ |
253.50 |
|
|
|
| |
| Name |
IGP NS CRPF |
| Address |
IGP NS CRPF West Block No-8 RK Puram New delhi |
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| |
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