Organisation Chain DG,CRPF,MHA||South Zone,CRPF,MHA
Tender Reference Number B.V-4/2024-25-SZ-Works (GC AVD) Major Work T/034
Tender ID 2025_CRPF_856729_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
S.No Instrument Type
1 Bankers Cheque
2 Bank Guarantee
3 Demand Draft
4 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
Other Documents .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 ₹ 90,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIGP GC CRPF AVADI EMD Payable At SBI HVF AVADI CODE NO 4675
 
 
Title REPAIR AND MAINTENANCE OF MENS CLUB SBI ATM AND MULTI FUNCTION HALL AT GROUP CENTRE AVADI, CHENNAI 65
Work Description REPAIR AND MAINTENANCE OF MENS CLUB SBI ATM AND MULTI FUNCTION HALL AT GROUP CENTRE AVADI, CHENNAI 65
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,40,589 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location GC CRPF AVADI CHENNAI 600065 Pincode 600065 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CONTRACT CELL SZ HQR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 16-Apr-2025 09:00 AM Bid Opening Date 24-Apr-2025 11:30 AM
Document Download / Sale Start Date 16-Apr-2025 09:30 AM Document Download / Sale End Date 23-Apr-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Apr-2025 10:00 AM Bid Submission End Date 23-Apr-2025 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2261.16
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_900712.xls Digital Signature BOQ 303.50
 
Name COMMANDANT ENGINEER CONTRACT CELL SZ HQR
Address CONTRACT CELL SOUTH ZONE HQR CRPF HYDERABAD TELANGANA PIN 500005
 
 
Click Here For Main Source