| Organisation Chain |
DG, Indo-Tibetan Border Police Force||IG, NORTHERN FTR,ITBP |
| Tender Reference Number |
NO/ITBP/N FTR/QM/AIPWSC/94 DT 13/03/26 |
| Tender ID |
2026_ITBP_902461_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Piece-work |
| Tender Category |
Services |
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 |
Be a registered catering or event management agency |
.pdf |
|
|
Have experience in similar events or government functions |
.pdf |
|
|
GST Registration |
.pdf |
|
|
PAN Card |
.pdf |
|
|
Food License (for catering work) |
.pdf |
|
|
Past performance of tender value of 50 Percent in same service as mentioned |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
79,520 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ORGANIZING SECRETARY 25 TH AIPWSC 2025 26 |
EMD Payable At |
SBI, SEEMADWAR, DEHRADUN |
|
|
|
| |
|
|
| |
| Title |
High tea during opening and closing ceremony, refreshment for media personal, break fast, Lunch and dinner jury and technical officials, refreshment for jury and technical official, bara khana, Dinner night , Venue preparation, Venue decoration |
| Work Description |
High tea during opening and closing ceremony, refreshment for media personal, break fast, Lunch and dinner jury and technical officials, refreshment for jury and technical official, bara khana, Dinner night , Venue preparation, Venue decoration |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,50,535 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Water Sports Adv. Ins.,ITBPF Koti, Tehri, UKD |
Pincode |
249001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HQ N FTR, ITBP, DEHRADUN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Mar-2026 05:10 PM |
Bid Opening Date |
23-Mar-2026 10:00 AM |
| Document Download / Sale Start Date |
13-Mar-2026 05:10 PM |
Document Download / Sale End Date |
20-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Mar-2026 05:10 PM |
Bid Submission End Date |
20-Mar-2026 05:00 PM |
|
|
|
|
|
| |
| Name |
IG, HQ N FTR, DEHRADUN, UKD |
| Address |
HQ (Northern) Frontier, ITBPF,Ministry of Home Affairs/GOI,PO- Seemadwar, Dehradun(UKD)-248146 |
|
| |
|
|
| |
|
Download as zip file