| Organisation Chain |
DG,CRPF,MHA||Central Zone,CRPF,MHA||Central Zone HQRS,CRPF,MHA |
| Tender Reference Number |
BV(GCKGM)Spl/24-25CZ-CCell(14) |
| Tender ID |
2024_CRPF_841793_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 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All pages of the NIT duly completed and signed by the authorized signatory under the seal |
.pdf |
|
|
Scanned Copy of EMD |
.pdf |
|
|
Copy of valid registration of the firm as per the NIT |
.pdf |
|
|
Appendix-A duly filled (Basic Information About the Bidder, Firm, Contractor) |
.pdf |
|
|
Copy of valid PAN Card |
.pdf |
|
|
Copies of ITR for the year of last 03 Assessment Year |
.pdf |
|
|
Copies of Audited Balance Sheets and Profit and Loss Sheet of last 03 F/Year |
.pdf |
|
|
Copies of Annual Turnovers of last 03 Financial Years |
.pdf |
|
|
Latest Solvency Certificate from the bank |
.pdf |
|
|
Copy of registration certificate of GST, Latest G.S.T return, EPF and ESIC. |
.pdf |
|
|
Past performance of last 07 years as per the NIT conditions (Along with Appendix-D duly filled) |
.pdf |
|
|
Bank Remittance Particulars/Bank Mandate Form/Cancelled Cheque |
.pdf |
|
|
Complete Postal address of contractor/Firm along with copy of valid I/Card |
.pdf |
|
|
Affidavit as per Appendix-E of NIT |
.pdf |
|
|
Any other relevant documents which the firms wish to submit as a part of offer |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,90,579 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG GC Kathgodam |
EMD Payable At |
SBI Main Branch Kathgodam Branch Code 03389 |
|
|
|
| |
|
|
| |
| Title |
B.V GC Kathgodam Spl. Repair 2024-25-CZ-C Cell NIT 14 |
| Work Description |
Repair of Adm block at upper campus |
| NDA/Pre Qualification |
As per NIT condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
95,28,939 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
210 |
| Location |
GC CRPF Kathgodam Distt Nainital Uttrakhand |
Pincode |
263126 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CONTRACT CELL CENTRAL ZONE HQR CRPF |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Dec-2024 05:00 PM |
Bid Opening Date |
13-Jan-2025 12:00 PM |
| Document Download / Sale Start Date |
28-Dec-2024 05:00 PM |
Document Download / Sale End Date |
11-Jan-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Dec-2024 05:00 PM |
Bid Submission End Date |
11-Jan-2025 12:00 PM |
|
|
|
|
|
| |
| Name |
Commandant Engineer |
| Address |
CONTRACT CELL CENTRAL ZONE HQR CRPF H C BLOCK SECTOR III SALT LAKE KOLKATA |
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| |
|
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| |
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