| Organisation Chain |
DG,CRPF,MHA||Provisioning Branch,CRPF,MHA||Procurement Cell, Prov. Br.,CRPF,MHA |
| Tender Reference Number |
U.II.1508/2026-27-PROC-VII |
| Tender ID |
2026_CRPF_924616_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
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| 1 |
Fee/PreQual/Technical |
Tender acceptance letter Appendix-1 |
.pdf |
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Check-list for Tenderer Appendix-2 |
.pdf |
|
|
Questionnaire about manufacturer Appendix-3 |
.pdf |
|
|
Compliance Statement against each and every parameters of QRs/Specs of Latest SMG Appendix-4 |
.pdf |
|
|
Performance Statement for the last 05 years Appendix-5 |
.pdf |
|
|
Earnest Money Deposit/Bank Guarantee (As applicable) Appendix-6 |
.pdf |
|
|
Bid Security Declaration Certificate. Appendix-7 |
.pdf |
|
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Land Border Sharing Declaration Appendix-8 |
.pdf |
|
|
Make in India certificate Appendix-9 |
.pdf |
|
|
Details of manufacturer/authorized dealer Appendix-10 |
.pdf |
|
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Pre-Contract Integrity Pact Appendix-11 |
.pdf |
|
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Proforma for Self certification/undertaking seeking exemption from STEC trial Appendix-15 |
.pdf |
|
|
Valid Arms License copy to manufacture 9 mm Latest SMG and permission for commercial production. |
.pdf |
|
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Certified audited balance sheet (for Annual Turnover) of last 03 financial years |
.pdf |
|
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All other documents and undertaking required as per clause 12 of Schedule-I and TE |
.pdf |
| 2 |
Finance |
Proforma for Commercial bid (Prices should be quoted as per BOQ format Appendix-14 |
.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 ₹
|
25,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG (Prov) Dte. Genl. CRPF, CGO Complex New Delhi |
EMD Payable At |
SBI CGO Complex Lodhi Road New Delhi (Code 7837) |
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| |
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| |
| Title |
Latest SMG |
| Work Description |
Latest SMG |
| 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) |
180 |
| Location |
DIG CWS-1 CRPF, Rampur (UP) |
Pincode |
244901 |
Pre Bid Meeting Place |
Conference Hall of Dte Genl, CRPF New Delhi 110003 |
| Pre Bid Meeting Address |
Conference Hall of Dte Genl, CRPF, Block No 1, CGO Complex Lodhi Road, New Delhi 110003 |
Pre Bid Meeting Date |
10-Sep-2026 11:00 AM |
Bid Opening Place |
Procurment Cell,Block No.1, CGO Complex, New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
02-Sep-2026 06:00 PM |
Bid Opening Date |
21-Oct-2026 12:00 PM |
| Document Download / Sale Start Date |
03-Sep-2026 09:00 AM |
Document Download / Sale End Date |
20-Oct-2026 12:00 PM |
| Clarification Start Date |
03-Sep-2026 09:00 AM |
Clarification End Date |
09-Sep-2026 06:00 PM |
| Bid Submission Start Date |
12-Oct-2026 09:00 AM |
Bid Submission End Date |
20-Oct-2026 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
12.pdf
|
Tender Enquiry |
19080.28 |
| 2 |
BOQ |
BOQ_971638.xls
|
BOQ |
329.50 |
|
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|
| |
| Name |
Commandant (Procurement) |
| Address |
Procurment Cell,Block No.1, CGO Complex, Lodhi Road, New Delhi 110003 |
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