| Organisation Chain |
DG,CRPF,MHA||Karnataka and Kerala Sector Bengaluru-Karnataka-CRPF-MHA||GC Pallipuram - CRPF - MHA||33 Bn - CRPF - MHA |
| Tender Reference Number |
L.VII-01/2024-25-Bldg-33Bn MW-1 |
| Tender ID |
2024_CRPF_840002_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All pages of tender notice duly signed by authorized person and seal of the firm marked. |
.pdf |
|
|
CPWD, MES, BRO, NBCC, PWD reg Certificate. |
.pdf |
|
|
PAN/TAN card details |
.pdf |
|
|
GSTIN/Firm registration certificate |
.pdf |
|
|
From GSTR-3B |
.pdf |
|
|
Bank guarantee for submitting earnest money |
.pdf |
|
|
Bank guarantee for furnishing performance security deposit. |
.pdf |
|
|
Performance statement of last three years. |
.pdf |
|
|
List No. 01 |
.pdf |
|
|
Questionaries/check list (Must be filled in all respect) |
.pdf |
|
|
Tender Acceptance letter |
.pdf |
|
|
Form 68-A |
.pdf |
|
|
Index of Documents (Indicate page number of tender documents required) |
.pdf |
| 2 |
Finance |
As per BOQ documents. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,492 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Commandant-33 Bn, CRPF, Jammu |
EMD Payable At |
SBI Jammu Cant. Br. Code-02367 |
|
|
|
| |
|
|
| |
| Title |
Inner outer Painting work of Type-III (OLD) QTRS 08 Nos |
| Work Description |
Inner outer Painting work of Type-III (OLD) QTRS 08 Nos at 33 Bn, CRPF, BCS, Gangyal, Jammmu |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Paint / Enamel Works |
Sub category |
Paint work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
33 Bn, CRPF, Preet Nagar, Gangyal, Jammu |
Pincode |
180010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ 33 BN, CRPF, Preet Nagar, Gangyal, Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Dec-2024 10:00 AM |
Bid Opening Date |
01-Jan-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Dec-2024 10:15 AM |
Document Download / Sale End Date |
31-Dec-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2024 10:30 AM |
Bid Submission End Date |
31-Dec-2024 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_882947.xls
|
BOQ should be in format |
271.50 |
|
|
|
| |
| Name |
Commandant-33 Bn, CRPF |
| Address |
The Commandant-33 Bn, CRPF, Preet Nagar, Gangyal, Jammu., J K |
|
| |
|
|
| |
|
