| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
12/SHQ/BSF/Tura/Engg/2024-25 |
| Tender ID |
2024_BSF_833459_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
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|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of EMD |
.pdf |
|
|
Valid Enlistment order/Registration Certificate/License of the contractor as per NIT documents |
.pdf |
|
|
Certificate of Registration for GST |
.pdf |
|
|
Copy of Pan Card. |
.pdf |
|
|
IT returns latest as applicable. |
.pdf |
|
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Scanned copy of NIT duly signed by intending bidders on each page. |
.pdf |
|
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Scanned copy of Integrity Agreement on stamped/letter pad duly signed as per NIT documents |
.pdf |
|
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Undertaking/certificate of firm on letter head not being blacklisted/banned by any other department. |
.pdf |
|
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Scanned copy of Labour license certificate. |
.pdf |
|
|
Work Experience Certificate as per NIT |
.pdf |
| 2 |
Finance |
BOQ/Finance bid |
.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 ₹
|
4,811 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF TURA |
EMD Payable At |
TURA |
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| Title |
Repair and maintenance of toilet block of GOs mess at Dobasipara Campus under SHQ BSF Tura. |
| Work Description |
Repair and maintenance of toilet block of GOs mess at Dobasipara Campus under SHQ BSF Tura. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
Repair and maintenance |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
SHQ BSF Tura |
Pincode |
794005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the DIG SHQ BSF Tura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Nov-2024 05:45 PM |
Bid Opening Date |
12-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
04-Nov-2024 05:50 PM |
Document Download / Sale End Date |
11-Nov-2024 10:00 AM |
| Clarification Start Date |
04-Nov-2024 05:55 PM |
Clarification End Date |
09-Nov-2024 01:00 PM |
| Bid Submission Start Date |
04-Nov-2024 05:55 PM |
Bid Submission End Date |
11-Nov-2024 10:00 AM |
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| Name |
The AC (Works)/Assistant Engineer |
| Address |
SHQ BSF Tura |
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