| Organisation Chain |
DG,CRPF,MHA||Provisioning Branch,CRPF,MHA||Procurement Cell, Prov. Br.,CRPF,MHA |
| Tender Reference Number |
U.II-1485/2024-25-Peoc-VII |
| Tender ID |
2025_CRPF_850750_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy of Tender Acceptance letter |
.pdf |
|
|
Scan Copy of Earnest Money Deposit/ Bank Guarantee |
.pdf |
|
|
Scan copy of Bid Security Declaration Certificate |
.pdf |
|
|
Scan Copy of Questionnaire about manufacturer |
.pdf |
|
|
Scan Copy of Details of Manufacturer |
.pdf |
|
|
Scan copy of Certificate required as per MoF, DoE (Public Proc.)OM No.F.No.6/18/2019-PPD dated 23/07 |
.pdf |
|
|
Scan copy of Check-list |
.pdf |
|
|
Scan copy of Compliance Statement |
.pdf |
|
|
Scan copy of performance statement |
.pdf |
|
|
Scan copy of valid Industrial License for manufacturing of II Tube based equipment and Thermal imagi |
.pdf |
|
|
Scan copy of Annual Turn over certificate |
.pdf |
|
|
Scan copy of MII certifiacte |
.pdf |
|
|
Scan copy of undertaking as per Guarantee/warranty shelf life |
.pdf |
|
|
Scan copy of undertaking acceptance for After Sale Service |
.pdf |
|
|
Scan copy of Technical detail / leaflets / brochure |
.pdf |
| 2 |
Finance |
Price bid in BoQ format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG(Prov), Dte Genl, CRPF |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Fusion Monocular |
| Work Description |
Fusion Monocular |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
150 |
| Location |
CWS I Rampur |
Pincode |
244901 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Procurement Cell |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 01:00 PM |
Bid Opening Date |
26-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
25-Feb-2025 02:00 PM |
Document Download / Sale End Date |
25-Mar-2025 11:30 AM |
| Clarification Start Date |
25-Feb-2025 03:00 PM |
Clarification End Date |
04-Mar-2025 10:00 AM |
| Bid Submission Start Date |
17-Mar-2025 09:00 AM |
Bid Submission End Date |
25-Mar-2025 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FM.pdf
|
Tender Enquiry |
3116.20 |
| 2 |
BOQ |
BOQ_894330.xls
|
Price bid in BoQ format |
280.50 |
|
|
|
| |
| Name |
Commandant (Procurement) |
| Address |
Dte Genl, CRPF, Lodhi Road, New Delhi |
|
| |
|
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| |
