| Organisation Chain |
DG,CRPF,MHA||Central Zone,CRPF,MHA||Central Zone HQRS,CRPF,MHA |
| Tender Reference Number |
B-V (CTC Gwalior) / 2025-26-CZ-C /Cell (TE-37) |
| Tender ID |
2025_CRPF_885246_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 |
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 |
|
|
Copies of ITR for the year of last 03 Assessment Year |
.pdf |
|
|
Copies of Audited Balance Sheets and Profit and Loss Sheet of last 03 F/Year |
.pdf |
|
|
Copies of Annual Turnovers of last 03 Financial Years |
.pdf |
|
|
Latest Solvency Certificate from the bank |
.pdf |
|
|
Copy of registration certificate of GST, Latest G.S.T return, EPF and ESIC. |
.pdf |
|
|
Past performance of last 07 years as per the NIT conditions (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 |
|
|
Affidavit 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 ₹
|
24,464 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
3.0% |
| EMD Payable To |
IG/Principal, CTC Gwalior |
EMD Payable At |
SBI, Gwalior Branch Code 00377 |
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| |
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| |
| Title |
B-V CTC Gwalior/2025- 26-CZ-C- Cell TE-37 |
| Work Description |
Repair and maintenance of 240 Men barrack Aravali |
| NDA/Pre Qualification |
As per NIT condition |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,15,466 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
CTC, CRPF, A.B. Road, Panihar, Nayagaon, Gwalior ( |
Pincode |
475330 |
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 |
12-Nov-2025 05:00 PM |
Bid Opening Date |
18-Nov-2025 05:30 PM |
| Document Download / Sale Start Date |
12-Nov-2025 05:30 PM |
Document Download / Sale End Date |
17-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 05:42 PM |
Bid Submission End Date |
17-Nov-2025 05:30 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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