| Organisation Chain |
DG,CRPF,MHA||Central Zone,CRPF,MHA||Central Zone HQRS,CRPF,MHA |
| Tender Reference Number |
B.V(CTC T and IT) Spl. Repair/2025-26-CZ-C/Cell (NIT-60) |
| Tender ID |
2025_CRPF_875607_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 |
|
|
Scanned Copy of EMD |
.pdf |
|
|
Copy of valid registration of the firm as per the NIT |
.pdf |
|
|
Appendix-A duly filled (Basic Information About the Bidder, Firm, Contractor) |
.pdf |
|
|
Copy of valid PAN Card |
.pdf |
|
|
Certified balance sheet and profit loss sheet last 03 years and annual turnover for last 03 years. |
.pdf |
|
|
Copy of registration certificate of GST, EPF and ESIC. |
.pdf |
|
|
Past performance of last 05 years as per the NIT (Along with Appendix-D duly filled) |
.pdf |
|
|
Bank Remittance Particulars/Bank Mandate Form/Cancelled Cheque |
.pdf |
|
|
Complete Postal address of contractor/Firm along with copy of valid I/Card |
.pdf |
|
|
Partnership Agreement of the firm as per Appendix-E of NIT |
.pdf |
|
|
Any other relevant documents which the firms wish to submit as a part of offer |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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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 ₹
|
1,19,104 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG/PRINCIPAL, CTC T and IT |
EMD Payable At |
SBI, Sector-II, Ranchi (Code- 5596) |
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| |
| Title |
(i) Roof tretment and water proofing of Type-I (Spl) 05 blocks, T-II 13 bocks, T-III 02 blocks, T-IV-02 blocks, total 22 blocks of family quarters (ii) Repair of 02 nos block of T-III and 13 nos block of T-II family quarters at CTC T and IT,CRPF, RAN |
| Work Description |
(i) Roof tretment and water proofing of Type-I (Spl) 05 blocks, T-II 13 bocks, T-III 02 blocks, T-IV-02 blocks, total 22 blocks of family quarters (ii) Repair of 02 nos block of T-III and 13 nos block of T-II family quarters |
| NDA/Pre Qualification |
As per tender enquiry |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
59,55,176 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
CTC, T and IT, CRPF, Post-Dhurva, Ranchi |
Pincode |
834004 |
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 |
|
| |
| Published Date |
02-Sep-2025 10:30 AM |
Bid Opening Date |
09-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
02-Sep-2025 10:30 AM |
Document Download / Sale End Date |
08-Sep-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Sep-2025 10:30 AM |
Bid Submission End Date |
08-Sep-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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