[Repairing and maintenance work of retaining wall at SKOR HQ, CRPF, Awantipora, Srinagar (JK)] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the DG, CRPF, MHA for the repairing and maintenance work of the retaining wall at SKOR HQ, CRPF, Awantipora, Srinagar (JK). The tender is categorized as an open tender, and it is crucial for bidders to understand the scope of work and compliance requirements outlined in the tender documents.
Scope / Work
The primary work involves the repairing and maintenance of a retaining wall at the specified location. The total tender value is ₹5,49,779, and the work is expected to be completed within 45 days. Bidders must ensure they meet the pre-qualification criteria as per the NIT and tender documents. The bid validity period is set for 180 days, which is a critical factor for bidders to consider.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹11,000 is required, which must be paid to the DIG SKOR CRPF Awantipora, Pulwama at SBI Bank code 03694. Bidders should note that EMD exemption is not allowed, and the payment can be made through offline modes such as Demand Draft, FDR, or Bank Guarantee.
Key dates
- Tender Publish Date: 09-Jun-2026 11:00 AM
- Bid Submission Start Date: 09-Jun-2026 11:00 AM
- Bid Submission End Date: 16-Jun-2026 05:00 PM
- Bid Opening Date: 17-Jun-2026 05:00 PM
- Document Download Start Date: 09-Jun-2026 11:00 AM
- Document Download End Date: 16-Jun-2026 05:00 PM
Bidders should ensure timely submission of bids and download all necessary documents before the deadlines. It is advisable to review the tender documents thoroughly to ensure compliance with all requirements.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee
Financials
| Tender value | ₹5,49,779 |
|---|---|
| EMD amount | ₹11,000 — payable to DIG SKOR CRPF Awantipora Pulwama 192122 at SBI Bank code 03694 Awantipora Pulwama 192122 |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 16 Jun 2026 |
| Opening date | 17 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 17-Jun-2026 05:00 PM |
|---|---|
| Bid Submission End Date | 16-Jun-2026 05:00 PM |
| Bid Submission Start Date | 09-Jun-2026 11:00 AM |
| Document Download / Sale End Date | 16-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 09-Jun-2026 11:00 AM |
| Published Date | 09-Jun-2026 11:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958603.xls | 283 KB | XLS | |
| NIT.pdf | 347.54 KB |
Work details
Location, category, and schedule for this procurement.
| Location | HQ South Kashmir Ops Range CRPF Awantipora Pulwama |
|---|---|
| Category | Civil Works |
| Period of work | 45 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,CRPF,MHA||Srinagar Sector,CRPF,MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Assistant Commandant (Engr.), Srinagar Sector Hqr |
|---|---|
| Address | O/o the IG, Srinagar Sector, CRPF, Srinagar |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bank Guarantee) |
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