| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
BOQ |
.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 |
|
| 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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|
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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 ₹
|
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 |
|
|
|
| NIT Document |
|
Download as zip file
|
| 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 |
|
|
|
| |
| Name |
DEPUTY COMDT.(ENGR) |
| Address |
OFFICE OF THE DEPUTY COMDT (ENGR) SHQ ALMORA |
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