Organisation Chain |
DG, Indo-Tibetan Border Police Force||IG, NORTHERN FTR,ITBP |
Tender Reference Number |
I.T.B.Police/SHQ (Almora)/Engg/MDS/2025-2390 |
Tender ID |
2025_ITBP_867356_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 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
TENDER DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
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4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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5. |
Certificate Details |
Partnership Deed |
Partnership Deed |
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6. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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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 |
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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 |
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|
EMD Amount in ₹
|
10,966 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DIG SHQ(ALMORA) |
EMD Payable At |
SBI KOSHI |
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Title |
Repair and Maintenance of Sub-Station |
Work Description |
Running and Maintenance of 02 Nos 62.50 KVA Diesel Generator Set, Sub-Station and Street light for the year 2025 at MDS Almora, ITBP Force (UKD) (SH-Repair and Maintenance of Sub-Station) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,48,287 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
Location |
KOSI (ALMORA) |
Pincode |
263643 |
Pre Bid Meeting Place |
ITBP SHQ ALMORA |
Pre Bid Meeting Address |
OFFICE OF THE DEPUTY COMDT (ENGR) SHQ ALMORA |
Pre Bid Meeting Date |
14-Jul-2025 04:00 PM |
Bid Opening Place |
ITBP SHQ ALMORA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Jul-2025 10:00 AM |
Bid Opening Date |
29-Jul-2025 05:00 PM |
Document Download / Sale Start Date |
04-Jul-2025 10:30 AM |
Document Download / Sale End Date |
28-Jul-2025 04:00 PM |
Clarification Start Date |
04-Jul-2025 11:00 AM |
Clarification End Date |
26-Jul-2025 04:00 PM |
Bid Submission Start Date |
04-Jul-2025 12:00 PM |
Bid Submission End Date |
28-Jul-2025 04:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_911792.xls
|
Please refer tender documents |
353.00 |
2 |
Tender Documents |
TFC.pdf
|
Please refer tender documents |
7144.36 |
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Name |
DEPUTY COMDT.(ENGR) |
Address |
OFFICE OF THE DEPUTY COMDT (ENGR) SHQ ALMORA |
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