| Organisation Chain |
DG,CRPF,MHA||Provisioning Branch,CRPF,MHA||Procurement Cell, Prov. Br.,CRPF,MHA |
| Tender Reference Number |
U.II.1498/2025-26-PROC-IV |
| Tender ID |
2025_CRPF_875471_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
Scan copy of EMD a sum of Rs. 47,96,700/- shall be valid for 225 day fm date of opening of Tender |
.pdf |
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Scan copy of Tender Acceptance letter (Appendix-3) |
.pdf |
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Scan copy of Ceft. duly mentioning local content percentage as per Clause 38 (II) ( B) (v ) |
.pdf |
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Scan copy of Check List (Appendix- 4) |
.pdf |
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Scan copy of Questionnaire as per Appendix 5 |
.pdf |
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Scan copy of Certf. required as per MOF, DOE (PPD) OM No.F.7-10/2021-PPD(1) dated 23/02/23. (Appx-6) |
.pdf |
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Scan copy of Pre Contract Integrity PACT (Appendix-7) |
.pdf |
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Scan copy of Details of Manufacturer (Appendix-8) |
.pdf |
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Scan copy of any other relevant document which firm wish to submit |
.pdf |
| 2 |
Finance |
Price Bid in BoQ format |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 ₹
|
47,96,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG(Prov), Dte Genl, CRPF, New Delhi |
EMD Payable At |
New Delhi |
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| Title |
81 mm Mortar HE Bomb |
| Work Description |
81 mm Mortar HE Bomb |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
300 |
| Location |
CWS-II CRPF Pune |
Pincode |
410507 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Procurement Cell Block No.1, CGO Complex New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
01-Sep-2025 06:00 PM |
Bid Opening Date |
17-Sep-2025 12:30 PM |
| Document Download / Sale Start Date |
02-Sep-2025 09:00 AM |
Document Download / Sale End Date |
16-Sep-2025 11:30 AM |
| Clarification Start Date |
02-Sep-2025 11:00 AM |
Clarification End Date |
05-Sep-2025 09:00 AM |
| Bid Submission Start Date |
10-Sep-2025 09:00 AM |
Bid Submission End Date |
16-Sep-2025 11:30 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Tender Notice (NIT)
|
85.97
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| Work Item Documents |
| 1 |
Tender Documents |
TE81.pdf
|
Tender Documents |
3382.88 |
| 2 |
BOQ |
BOQ_920297.xls
|
Price Bid in BoQ Format |
280.00 |
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| Name |
Commandant (Procurement) |
| Address |
Dte Genl, CRPF, Block-I, CGO Complex, Lodhi Road, New Delhi |
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