| Organisation Chain |
Capital Project Administration||SE Capital project (C) Circle||EE-Construction Division No. 2-CPA-Bhopal |
| Tender Reference Number |
33/SAC |
| Tender ID |
2025_CPA_458120_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
Scanned copy of valid PWD Registration certificate, Organisation details in Annex H, PAN and GST Reg |
.pdf |
|
|
Scanned copy of payment receipts for cost of tender form and EMD |
.pdf |
|
|
Affidavit in Annex B duly notarized on Rs.100 Stamp |
.pdf |
| 2 |
PreQual/Technical |
Annual Construction Turnover for last 5 yrs P and L account and Balance sheet for last 5 yrs |
.pdf |
|
|
List of key personnel for work and List of key equipments for QC lab |
.pdf |
|
|
List of key equipment for construction work or Doc of equipments or undertaking of its arrangement |
.pdf |
|
|
Details of existing commitments and Bid capacity |
.pdf |
|
|
agency must have exp in similar nature of work such as AMC or Consultancy work regarding Fire safety |
.pdf |
|
|
Agency must have a Qualified personnel of B.E. Fire and Safety and Lead Auditor OHSAS |
.pdf |
|
|
documents required for pre-qualification as per pre-qualification condition mentioned in Anex-C |
.pdf |
| 3 |
Finance |
Price bid is to be submitted by the bidder in BOQ percentage template in excel format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,30,750 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Comprehensive contract for operation and maintenance of firefighting system at Vallabh Bhawan 2 and 3, MLCP, Police barrack and record room at Mantralaya Vallabh Bhawan, Bhopal |
| Work Description |
Comprehensive contract for operation and maintenance of firefighting system at Vallabh Bhawan 2 and 3, MLCP, Police barrack and record room at Mantralaya Vallabh Bhawan, Bhopal |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,30,75,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1080 |
| Location |
Bhopal |
Pincode |
462016 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE PWD CAPITAL DN 2 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Oct-2025 02:00 PM |
Bid Opening Date |
03-Nov-2025 10:30 AM |
| Document Download / Sale Start Date |
22-Oct-2025 02:00 PM |
Document Download / Sale End Date |
31-Oct-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2025 02:00 PM |
Bid Submission End Date |
31-Oct-2025 05:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENTS.pdf
|
Updated tender documents |
12917.24 |
| 2 |
Other Document |
SCHEDULEOFITEM.pdf
|
NIT Schedule or schedule of items to be done |
125.23 |
| 3 |
BOQ |
BOQ_539274.xls
|
Price bid in BOQ percentage template |
233.50 |
|
|
|
| |
| Name |
EE PWD CAPITAL DN 2 |
| Address |
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal |
|
| |
|
|
| |
