(i) Repair Of T Ii Qtrs, Block No. 06 To 09 (64 Nos) And T Iii Qtrs Block No. 01 (08 Nos) At Lower Campus (ii) Repair Of T Iii Qtrs Block No. 02, 03, 04 And 05 (30 Nos) And 09 Morcha At Gc Crpf, Kathgodam
Tender Title | (i) Repair Of T Ii Qtrs, Block No. 06 To 09 (64 Nos) And T Iii Qtrs Block No. 01 (08 Nos) At Lower Campus (ii) Repair Of T Iii Qtrs Block No. 02, 03, 04 And 05 (30 Nos) And 09 Morcha At Gc Crpf, Kathgodam | ||
Tender ID | 2025_CRPF_872534_1 | Tender Reference Number | B.V(GC Kathgodam) Spl. Repair/2025-26-CZ-C/Cell (NIT-49) |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-08 05:30 AM | Tender Closing Date | 2025-08-14 06:30 AM |
Tender Value | ₹ 1.60 Cr | Tender Location | Gc, Crpf, Kathgodam, Distt-nainital (uttrakhand) , Nainital , Uttarakhand |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Real Estate Service Tenders |
ePublished Date | 2025-08-08 05:30 AM | Bid Opening Date | 2025-08-15 06:30 AM |
Document Download Start Date | 2025-08-08 05:30 AM | Document Download End Date | 2025-08-14 06:30 AM |
Bid Submission Start Date | 2025-08-08 05:30 AM | Bid Submission End Date | 2025-08-14 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 3,20,147 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - (i) Repair Of T-ii Qtrs, Block No. 06 To 09 (64 Nos) And T-iii Qtrs Block No. 01 (08 Nos) At Lower Campus (ii) Repair Of T-iii Qtrs Block No. 02, 03, 04 And 05 (30 Nos) And 09 Morcha
The DG, CRPF, MHA invites open tenders for the work of (i) Repair of T-II Quarters, block No. 06 to 09 (64 Nos) and T-III quarters block No. 01 (08 nos) at lower campus (ii) Repair of T-III quarters block No. 02, 03, 04 and 05 (30 Nos) and 09 Morcha at GC CRPF, Kathgodam. The Tender Reference Number is B.V(GC Kathgodam) Spl. Repair/2025-26-CZ-C/Cell (NIT-49). The estimated tender value is ₹1,60,07,338. An Earnest Money Deposit (EMD) of ₹3,20,147, representing 2.0% of the tender value is required, payable to DIG, GC Kathgodam at SBI, Main Branch, Kathgodam (Branch Code-03389). The tender document can be downloaded from 08-Aug-2025 11:00 AM to 14-Aug-2025 12:00 PM. The bid submission start date is 08-Aug-2025 11:00 AM and the bid submission end date is 14-Aug-2025 12:00 PM. Bids will be opened on 15-Aug-2025 at 12:00 PM at the 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. The bid validity period is 90 days. A tender fee of ₹0.00 is applicable for this tender. Required documents for submission include the NIT document, EMD proof, firm registration, Appendix-A, PAN card, balance sheets and profit/loss statements (last 3 years), GST, EPF & ESIC registration certificates, past performance details, bank remittance particulars, contractor's address proof, partnership agreement (if applicable), other relevant documents and the BOQ. Payment instruments accepted are Demand Draft, FDR, Bankers Cheque, and Bank Guarantee.
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Office Inviting Bids | 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 |
Contact Details | NA |
NA | |
Website | NA |
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