| 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-2 |
| Tender ID |
2024_CRPF_840003_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 |
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| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
All pages of tender notice duly signed by authorized person and seal of the firm marked. |
.pdf |
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CPWD, MES, BRO, NBCC, PWD Reg. Certificate |
.pdf |
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GSTIN/Firm registration certificate. |
.pdf |
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PAN/TAN card details. |
.pdf |
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From GSTR-3B. |
.pdf |
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Bank guarantee for submitting earnest money. |
.pdf |
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Bank guarantee for furnishing performance security deposit. |
.pdf |
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Performance statement of last three years. |
.pdf |
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List No. 01 |
.pdf |
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Questionaries/Check list(Must be filled in all respect) |
.pdf |
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Tender Acceptance letter |
.pdf |
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Form 68-A |
.pdf |
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Index of Documents (Indicate page number of tender documents required) |
.pdf |
| 2 |
Finance |
Financial Bid uploaded as per BOQ/Tender Notice |
.xls |
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| Tender Fee in ₹
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0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
6,619 |
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 |
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| Title |
Repair and maintenance |
| Work Description |
Repair and maintenance of drill shed and cleaning of chocked sewer line from left side of 152 men barrack to back side of drill hall, family line RO point and Back side of Type-II(Old and new family quarters at 33 Bn, CRPF, BCS Gangyal, Jammu, JK |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Construction Works |
Sub category |
Repair and maintenance |
| 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 |
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| 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 |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_882949.xls
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BOQ should be in format |
279.00 |
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| Name |
The Commandant-33 Bn, CRPF |
| Address |
33 Bn, CRPF, Preet Nagar, Gangyal, Jammu 180010 |
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