Organisation Chain |
DG,CRPF,MHA||Central Zone,CRPF,MHA||Central Zone HQRS,CRPF,MHA |
Tender Reference Number |
B.V GC Bhopal Spl. Repair 2024-25-CZ-CCelLNIT-20 Dated 22-01-2025 |
Tender ID |
2025_CRPF_845789_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 |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,33,040 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DIG, GC Bhopal, |
EMD Payable At |
SBI, Bangrasia, Bhopal Code 61118 |
|
|
|
|
|
|
Title |
B.V GC Bhopal Spl. Repair 2024-25-CZ-C/Cell NIT-20 Dated 22-01-2025 |
Work Description |
Construction of 5.5 Lakh ltr capacity water storage tank |
NDA/Pre Qualification |
As per NIT Condition
|
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,16,52,010 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
210 |
Location |
GC, CRPF, Bangrasia, Bhopal M.P. |
Pincode |
462045 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
to CONTRACT CELL, CENTRAL ZONE HQR, |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Jan-2025 05:00 PM |
Bid Opening Date |
06-Feb-2025 12:00 PM |
Document Download / Sale Start Date |
23-Jan-2025 05:00 PM |
Document Download / Sale End Date |
05-Feb-2025 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Jan-2025 05:00 PM |
Bid Submission End Date |
05-Feb-2025 12:00 PM |
|
|
|
|
Name |
Commandant Engineer |
Address |
CONTRACT CELL, CENTRAL ZONE HQR, CRPF, H.C. BLOCK, SECTOR-III, SALT LAKE, KOLKATA W.B. PIN-700106 |
|
|
|
|
|