| Organisation Chain |
Department of Agricultural Research and Education||Indian Council of Agricultural Research,DoARE,MoA||CPRI-Shimla-ICAR-DoARE||Store Section-CPRI |
| Tender Reference Number |
2-109/2025/WC |
| Tender ID |
2025_DARE_881649_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
|
|
Term and Condition |
.pdf |
|
|
Any Other Technical document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Financial Bid |
.pdf |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ICAR CPRI UNIT SHIMLA |
EMD Payable At |
SHIMLA |
|
|
|
| |
|
|
| |
| Title |
P/F of Air Conditioners and re-wiring for poly house of Crop Production Division at CPRI Shimla |
| Work Description |
P/F of Air Conditioners and re-wiring for poly house of Crop Production Division at CPRI Shimla |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
ICAR CPRI SHIMLA |
Pincode |
171001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ICAR CPRI SHIMLA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Oct-2025 04:00 PM |
Bid Opening Date |
28-Oct-2025 02:30 PM |
| Document Download / Sale Start Date |
16-Oct-2025 09:00 AM |
Document Download / Sale End Date |
27-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Oct-2025 11:00 AM |
Bid Submission End Date |
27-Oct-2025 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
275.28
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_926658.xls
|
BOQ |
293.00 |
| 2 |
Additional Documents |
FB.pdf
|
Financial Bid |
788.45 |
| 3 |
Tender Documents |
TC.pdf
|
Tender Document |
1664.59 |
| 4 |
Additional Documents |
DOC.pdf
|
DOC |
374.07 |
|
|
|
| |
| Name |
AAO WORK AND CONTRACT SECTION |
| Address |
AAO WORK AND CONTRACT SECTION |
|
| |
|
|
| |
