Organisation Chain |
DG,CRPF,MHA||Central Zone,CRPF,MHA||Central Zone HQRS,CRPF,MHA |
Tender Reference Number |
B-V(GC Gwalior)/2025-26-CZ-C/Cell (TE-18) |
Tender ID |
2025_CRPF_871058_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 |
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Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
All pages of the NIT duly completed and signed by the authorized signatory under the seal |
.pdf |
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Scanned Copy of EMD |
.pdf |
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Copy of valid Electrical registration of the firm as per the NIT |
.pdf |
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Appendix-A duly filled (Basic Information About the Bidder, Firm, Contractor) |
.pdf |
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Copy of valid PAN Card |
.pdf |
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Certified balance sheet and profit loss sheet last 03 years and annual turnover for last 03 years. |
.pdf |
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Copy of registration certificate of GST, EPF and ESIC. |
.pdf |
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Past performance of last 03 years as per the NIT (Along with Appendix-D duly filled) |
.pdf |
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Bank Remittance Particulars/Bank Mandate Form/Cancelled Cheque |
.pdf |
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Complete Postal address of contractor/Firm along with copy of valid I/Card |
.pdf |
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Partnership Agreement of the firm as per Appendix-E of NIT |
.pdf |
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Any other relevant documents which the firms wish to submit as a part of offer |
.pdf |
2 |
Finance |
BOQ |
.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 ₹
|
32,868 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
of DIG, GC Gwalior |
EMD Payable At |
SBI, Gwalior Branch Code 00377 |
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Title |
(i) Repairing and maintenance of 08 nos substation (ii) Repairing and servicing of 08 nos DG set at GC CRPF, Gwalior |
Work Description |
(i) Repairing and maintenance of 08 nos substation (ii) Repairing and servicing of 08 nos DG set |
NDA/Pre Qualification |
As per tender enquiy |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
16,43,401 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
GC, CRPF, Panihar Road, Nayagaon, Gwalior, (M.P.) |
Pincode |
475330 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CONTRACT CELL, CENTRAL ZONE HQR, CRPF |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
30-Jul-2025 09:30 AM |
Bid Opening Date |
06-Aug-2025 12:00 PM |
Document Download / Sale Start Date |
30-Jul-2025 10:00 AM |
Document Download / Sale End Date |
05-Aug-2025 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jul-2025 10:00 AM |
Bid Submission End Date |
05-Aug-2025 12:00 PM |
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Name |
Commandant (Engineer) |
Address |
CONTRACT CELL, CENTRAL ZONE HQR, CRPF, STREET NO. 299, DJ BLOCK, NEW TOWN AREA-III, NEAR JALVAYU TOWER, NEW TOWN, KOLKATA (W.B.) PIN-700160 |
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