Organisation Chain DG,CRPF,MHA||Central Sector,CRPF,MHA||GC Allahabad,CRPF,MHA
Tender Reference Number B.V-1/2025-26-GC-Prrj-Bldg (CH PRRJ MINOR WORK T1)
Tender ID 2025_CRPF_866157_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 Demand Draft
2 FDR
3 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .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 ₹ 6,767 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG MEDICAL CH Prayagraj EMD Payable At SBI PADILA MAHADEV Branch Code 018671
 
 
Title Repair and Maintenance of Expansion Joint at Composite Hospital
Work Description Repair and Maintenance of Expansion Joint at Composite Hospital at CH Prayagraj
NDA/Pre Qualification As per Tender Documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,38,360 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 30 
Location CH Prayagraj Pincode 211013 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GC CRPF Prayagraj
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 26-Jun-2025 03:00 PM Bid Opening Date 05-Jul-2025 04:00 PM
Document Download / Sale Start Date 26-Jun-2025 03:30 PM Document Download / Sale End Date 04-Jul-2025 03:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jun-2025 03:30 PM Bid Submission End Date 04-Jul-2025 03:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 630.42
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_910675.xls Digital Signature Bill of Quantity 400.50
 
Name Assistant Commandant Engineer
Address OFFICE OF THE DIG GROUP CENTRE CRPF PRAYAGRAJ
 
 
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