| 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 |
2/113/2025/WC |
| Tender ID |
2025_DARE_884388_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 |
NIT |
.pdf |
|
|
Term and Condition |
.pdf |
|
|
Any Other Documents |
.pdf |
| 2 |
Finance |
Financial Bid Document |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
53,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ICAR CPRI UNIT SHIMLA |
EMD Payable At |
SHIMLA |
|
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| |
|
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| |
| Title |
Repair renovation work of Glass House of the Crop Production Division at CPRI, Shimla |
| Work Description |
Repair renovation work of Glass House of the Crop Production Division at CPRI Shimla |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| 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 |
06-Nov-2025 05:00 PM |
Bid Opening Date |
28-Nov-2025 02:30 PM |
| Document Download / Sale Start Date |
07-Nov-2025 09:00 AM |
Document Download / Sale End Date |
27-Nov-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Nov-2025 12:00 PM |
Bid Submission End Date |
27-Nov-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
DOC.pdf
|
DOC |
374.07 |
| 2 |
Tender Documents |
TC.pdf
|
TC |
114.84 |
| 3 |
BOQ |
BOQ_929562.xls
|
BOQ |
248.00 |
| 4 |
Additional Documents |
FB.pdf
|
Financial Bid |
207.67 |
|
|
|
| |
| Name |
AAO WORK AND CONTRACT SECTION |
| Address |
AAO WORK AND CONTRACT SECTION |
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| |
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