| Organisation Chain |
DG,CRPF,MHA||Provisioning Branch,CRPF,MHA||Procurement Cell, Prov. Br.,CRPF,MHA |
| Tender Reference Number |
U-II-1479/2024-25-PROC--4 |
| Tender ID |
2024_CRPF_838377_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Scan Copy of Tender Acceptance letter (Appendix-3) |
.pdf |
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Scan copy of CA certificate indicating percentage of local content with place of value edition |
.pdf |
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Scan copy of Check List (Appendix- 4). |
.pdf |
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Scan copy of Registration certificate of MSME/NSIC or Startups as recognized by DPIIT, if applicable |
.pdf |
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Scan copy of Pre Contract Integrity PACT (Appendix-5) |
.pdf |
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Scan copy of Questionnaire (Appendix 6) |
.pdf |
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Scan copy of certificate as per MOF DOE (PP Div) OM No.F.7-10/2021-PPD(1) dated 23/02/2023Appendix-7 |
.pdf |
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Scan copy of TOT from the ARDE, Pune for manufacturing of UBGL HE Grenade with SD mechanism |
.pdf |
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Scan copy of PESO license for handling of explosives |
.pdf |
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Scan copy of Any other relevant document which firm wish to submit |
.pdf |
| 2 |
Finance |
Price Bid in BoQ format |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
68,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG(Pov), DTE., GENL, CRPF, NEW DELHI |
EMD Payable At |
New Delhi |
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| Title |
UBLG HE Grenade with SD Mechanism |
| Work Description |
UBLG HE Grenade with SD Mechanism |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
DIGP CWS-2, CRPF, TALEGAON, DISTT-PUNE |
Pincode |
410507 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Procurement Cell, Dte. New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
06-Dec-2024 06:00 PM |
Bid Opening Date |
31-Dec-2024 12:30 PM |
| Document Download / Sale Start Date |
06-Dec-2024 06:30 PM |
Document Download / Sale End Date |
30-Dec-2024 11:30 AM |
| Clarification Start Date |
07-Dec-2024 09:00 AM |
Clarification End Date |
13-Dec-2024 09:00 AM |
| Bid Submission Start Date |
17-Dec-2024 02:00 PM |
Bid Submission End Date |
30-Dec-2024 11:30 AM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TE.pdf
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Tender Documents |
2808.06 |
| 2 |
BOQ |
BOQ_881205.xls
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Price Bid in BoQ format |
234.00 |
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| Name |
Commandant(Proc) |
| Address |
Procurement Cell of Provisioning Branch, Dte. Genl, CRPF, CGO Complex, Block 1, New Delhi |
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