Organisation Chain |
DG, Indo-Tibetan Border Police Force||IG, NORTHERN FTR,ITBP |
Tender Reference Number |
ITBP/SHQ(ALM)/ENGG/14THBN/2282 |
Tender ID |
2025_ITBP_865627_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 |
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|
Offline |
1 |
Personal Cheques |
2 |
Demand Draft |
3 |
FDR |
4 |
Bankers Cheque |
5 |
Bank Guarantee |
|
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|
|
1 |
Fee/PreQual/Technical |
TENDER DOCUMENTS |
.pdf |
2 |
Finance |
Bill of qty. |
.xls |
|
|
|
|
|
|
|
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 |
GST Registration Certificate |
GST Registration Certificate |
|
7. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
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8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
9. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
19,982 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DIG SHQ(ALMORA) |
EMD Payable At |
SBI KOSHI |
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Title |
ARM OF BOUNDARY WALL |
Work Description |
Annual repair and maint of boundary wall/ compound wall at 14 bn Pithogarh (UKD) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,99,076 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
Location |
14 th bn ITBP Jajardewal Pithogarh (UKD) |
Pincode |
262540 |
Pre Bid Meeting Place |
OFFICE OF THE DEPUTY COMDT (ENGR) SHQ ALMORA |
Pre Bid Meeting Address |
OFFICE OF THE DEPUTY COMDT (ENGR) SHQ ALMORA |
Pre Bid Meeting Date |
07-Jul-2025 10:00 AM |
Bid Opening Place |
IT CELL SHQ ALMORA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Jun-2025 10:00 AM |
Bid Opening Date |
16-Jul-2025 04:00 PM |
Document Download / Sale Start Date |
23-Jun-2025 10:30 AM |
Document Download / Sale End Date |
15-Jul-2025 04:00 PM |
Clarification Start Date |
23-Jun-2025 11:00 AM |
Clarification End Date |
12-Jul-2025 04:00 PM |
Bid Submission Start Date |
23-Jun-2025 12:00 PM |
Bid Submission End Date |
15-Jul-2025 04:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TF.pdf
|
PLS REF. TENDER DOC. |
19363.27 |
2 |
BOQ |
BOQ_910023.xls
|
PLS REF. TENDER DOCUMENTS |
298.50 |
|
|
|
|
Name |
DEPUTY COMDT.(ENGR) |
Address |
OFFICE OF THE DEPUTY COMDT (ENGR) SHQ ALMORA |
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