| Organisation Chain |
DG,CRPF,MHA||Provisioning Branch,CRPF,MHA||Procurement Cell, Prov. Br.,CRPF,MHA |
| Tender Reference Number |
U.II-1507/2025-26-Proc-III |
| Tender ID |
2026_CRPF_902397_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of Tender Acceptance Letter as per Appendix-1 |
.pdf |
|
|
Copy of Bid Security Declaration Certificate as per appendix-2 |
.pdf |
|
|
Copy of Land Border Sharing Declaration/Model OM dated 23/2/23 as per appendix-3 |
.pdf |
|
|
Copy of Proforma for offer of store as per appendix-5 |
.pdf |
|
|
Self-certified Make in India MII Certificate OM dated 19/07/2024 as per appendix-4 |
.pdf |
|
|
Copy of Check List and Questionnaire as per appendix-6 |
.pdf |
|
|
Copy of Proforma for submission of Bank Guarantee as per appendix-7 |
.pdf |
|
|
Copy of Details of Consignee as per appendix-8 |
.pdf |
|
|
Copy of Price bid in BOQ format as per appendix-9 |
.pdf |
|
|
Copy of Technical Specification as per appendix-10 |
.pdf |
|
|
Copy of Necessary Instructions for Online Bid Submission as per appendix-11 |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
81mm Mortar Amn with Guidance Kit and Programming Device |
| Work Description |
81mm Mortar Amn with Guidance Kit and Programming Device |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
DIG CWS-II CRPF Talegaon Pune |
Pincode |
410507 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Procurement Cell of Prov Ditectorate General CRPF |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Mar-2026 06:00 PM |
Bid Opening Date |
07-Apr-2026 11:30 AM |
| Document Download / Sale Start Date |
14-Mar-2026 09:00 AM |
Document Download / Sale End Date |
06-Apr-2026 11:00 AM |
| Clarification Start Date |
14-Mar-2026 09:00 AM |
Clarification End Date |
19-Mar-2026 06:00 PM |
| Bid Submission Start Date |
30-Mar-2026 06:00 PM |
Bid Submission End Date |
06-Apr-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
STE.pdf
|
Tender Documents |
2348.44 |
| 2 |
BOQ |
BOQ_948617.xls
|
BOQ |
238.00 |
|
|
|
| |
| Name |
Commandant (Proc) |
| Address |
Commandant (Proc) |
|
| |
|
|
| |
