| Organisation Chain |
DG,CRPF,MHA||Rapid Action Force,CRPF,MHA||Rapid Action Force -1,Delhi,CRPF,MHA||194 RAF - CRPF MHA |
| Tender Reference Number |
B.V/2026-27-194-Bldg (NIT-02) |
| Tender ID |
2026_CRPF_915936_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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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 |
|
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Scanned Copy of EMD |
.pdf |
|
|
Copy of valid registration of the firm as per the NIT CPWD,MES,PWD |
.pdf |
|
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Appendix-A duly filled(Basic Information about the Bidder, Firm, contractor |
.pdf |
|
|
Copy of the valid PAN Card |
.pdf |
|
|
Copies of ITR for the year of last 03 preceding Financial Years |
.pdf |
|
|
Copies of audited Balance Sheets and profit and loss sheet of last 03 preceding Financial Years |
.pdf |
|
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Copies of annual turnovers of last 03 preceding Financial Years |
.pdf |
|
|
Bankers Certificate or Solvency Certificate from the bank |
.pdf |
|
|
Copy of valid registration Certificate of GST, Latest GST return, EPF and ESIC |
.pdf |
|
|
Past performance of last 7 years as per the NIT (Along with Appendix-D dully 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 |
|
|
Partnership agreement of the firm 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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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,771 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Commandant, 194RAF,Bawana, New Delhi |
EMD Payable At |
SBI, Bawana Branch Code-07895 |
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| |
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| |
| Title |
Repairing Maintenance and Painting Works of SOs Line 05 Nos PF Huts Size 16x32 at HQ 94 RAF Bawana New Delhi Pin 110039 |
| Work Description |
Repairing Maintenance and Painting Works of SOs Line 05 Nos PF Huts Size 16x32 at HQ 94 RAF Bawana New Delhi Pin 110039 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,88,526 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
194 RAF, Bawana, New Delhi-110039 |
Pincode |
110039 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
194 RAF, Bawana, New Delhi-110039 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2026 05:00 PM |
Bid Opening Date |
11-Jul-2026 12:10 PM |
| Document Download / Sale Start Date |
04-Jul-2026 05:00 PM |
Document Download / Sale End Date |
10-Jul-2026 12:10 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jul-2026 05:00 PM |
Bid Submission End Date |
10-Jul-2026 12:10 PM |
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| |
| Name |
Assistant Commandant(Engineer) CoBRA Sector HQr |
| Address |
OTHEINSPECORGENERAL OF POICE, CoBRA SECTOR HQR
BLOCK NO.11,OLD SECRETARIAT,CIVIL LINES,DELHI, PIN -110054
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