| Organisation Chain |
Central Jail Tihar |
| Tender Reference Number |
F.21(909)/DS (Prov.)/Factory (Tender)/Carpentry Unit/3801506/2025-26 |
| Tender ID |
2025_CJT_274712_4 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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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| 1 |
Fee/PreQual/Technical |
Earnest Money Deposit EMD |
.pdf |
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All necessary documents for Technical Qualification - Technical Bid |
.pdf |
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|
Check List |
.xls |
| 2 |
Finance |
Financial Bid |
.xls |
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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 ₹
|
15,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DDO, PHQ, Central Jail, Tihar |
EMD Payable At |
NEW DELHI |
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| Title |
Group D - CO2 Gas |
| Work Description |
ONLINE OPEN e - TENDER FOR THE PROCUREMENT OF RAW MATERIAL REQUIRED IN CARPENTRY UNIT AT CENTRAL JAIL FACTORY, CJ-02, TIHAR FOR THE PERIOD OF 01 YEAR FROM THE DATE OF ISSUE OF RATE CONTRACT (EXTENDABLE UPTO 03 MONTHS) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Jail Factory, CJ - 02, Tihar |
Pincode |
110064 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chamber of DIG (P), PHQ, Tihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jul-2025 10:00 AM |
Bid Opening Date |
28-Jul-2025 12:50 PM |
| Document Download / Sale Start Date |
07-Jul-2025 10:30 AM |
Document Download / Sale End Date |
28-Jul-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jul-2025 12:00 PM |
Bid Submission End Date |
28-Jul-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf
|
Terms and Conditions of the Tender |
9467.64 |
| 2 |
BOQ |
BOQ_361329.xls
|
BOQ Group D - CO2 Gas |
669.50 |
| 3 |
Additional Documents |
Check_List.xls
|
Check List |
30.50 |
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| Name |
Superintendent - II, PHQ |
| Address |
Govt. of NCT of Delhi, Office of the Director General of Prisons, Prisons Headquarter, Tihar, Janak Puri, New Delhi - 110064
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