| Organisation Chain |
DG, Indo-Tibetan Border Police Force||IG, NORTHERN FTR,ITBP |
| Tender Reference Number |
No- I.T.B. Police/SHQ (Almora)/Engg/7th Bn /Tender/ 2024- 928 |
| Tender ID |
2024_ITBP_841600_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 |
Bankers Cheque |
| 2 |
Personal Cheques |
| 3 |
Bank Guarantee |
| 4 |
Demand Draft |
| 5 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender form and other documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 4. |
Certificate Details |
Partnership Deed |
Partnership Deed |
|
| 5. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 6. |
Certificate Details |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 7. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 8. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 9. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 10. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
58,354 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG ITBP SHQ ALMORA |
EMD Payable At |
SBI MAIN BRANCH ALMORA |
|
|
|
| |
|
|
| |
| Title |
Providing of water proofing in the Type-IV Qtrs at 7th Bn ITBP, Mirthi, Uttarakhand. |
| Work Description |
Providing of water proofing in the Type-IV Qtrs at 7th Bn ITBP, Mirthi, Uttarakhand. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,17,723 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
Mirthi |
Pincode |
262550 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IT CELL SHQ ALMORA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Dec-2024 10:00 AM |
Bid Opening Date |
20-Jan-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Dec-2024 10:30 AM |
Document Download / Sale End Date |
17-Jan-2025 04:00 PM |
| Clarification Start Date |
28-Dec-2024 11:00 AM |
Clarification End Date |
15-Jan-2025 12:00 PM |
| Bid Submission Start Date |
28-Dec-2024 11:30 AM |
Bid Submission End Date |
17-Jan-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
T4.pdf
|
As per tender documents |
2257.99 |
| 2 |
BOQ |
BOQ_884692.xls
|
As per tender documents |
288.00 |
|
|
|
| |
| Name |
Dy Commandant Engineer SHQ ALMORA |
| Address |
Office of Dy Commandant Engineer SHQ ALMORA |
|
| |
|
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| |
