Basic Details
Organisation Chain DG, Indo-Tibetan Border Police Force||IG, NORTHERN FTR,ITBP
Tender Reference Number ITBP/SHQ(Almora)/Engg/7th Bn/Tender/2025-308
Tender ID 2025_ITBP_845897_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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
 
Payment Instruments
Offline
S.No Instrument Type
1 Bankers Cheque
2 Personal Cheques
3 Bank Guarantee
4 Demand Draft
5 FDR
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender Documents .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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  Income Tax Certificate  Income Tax Certificate Details 
5. Certificate Details  Partnership Deed  Partnership Deed 
6. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
7. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate 
8. Certificate Details  GST Registration Certificate  GST Registration Certificate 
9. Certificate Details  Bank Solvency Certificate  Bank Solvency Certificate 
10. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
11. Work Details  Works Completed  Works Completed Details  eProc_WorksCompleted.xls
12. Work Details  Works for which Bids submitted  Works for which Bids submitted details  eProc_BidsAlreadySubmitted.xls
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 67,280 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG ITBP SHQ ALMORA EMD Payable At SBI MAIN BRANCH ALMORA
 
 
Work Item Details
Title Modification and up-gradation of esisting 02 Nos 120 men barrack into modular kitchen at 7th Bn ITBP Mirthi (UKD)
Work Description Modification and up-gradation of esisting 02 Nos 120 men barrack into modular kitchen at 7th Bn ITBP Mirthi (UKD)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 33,64,004 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
 
Critical Dates
Published Date 24-Jan-2025 10:00 AM Bid Opening Date 17-Feb-2025 04:00 PM
Document Download / Sale Start Date 24-Jan-2025 10:30 AM Document Download / Sale End Date 14-Feb-2025 04:00 PM
Clarification Start Date 24-Jan-2025 11:00 AM Clarification End Date 07-Feb-2025 12:00 PM
Bid Submission Start Date 24-Jan-2025 11:30 AM Bid Submission End Date 14-Feb-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Please refer Tender Documents 2977.35
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_889187.xls Digital Signature Please Refer Tender Documents 378.00
2 Tender Documents TFF.pdf Digital Signature Tender Form 18450.96
 
Tender Inviting Authority
Name Dy Commandant Engineer SHQ ALMORA
Address Office of Dy Commandant Engineer SHQ ALMORA
 
 
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