Basic Details
Organisation Chain DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA
Tender Reference Number 71/NIT/FTR-JMU/ENGG/2024-25
Tender ID 2024_BSF_834491_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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
 
Payment Instruments
Offline
S.No Instrument Type
1 Bank Guarantee
2 Demand Draft
3 FDR
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of Earnest Money Deposit Receipt .pdf
Scanned copy of valid Enlistment/Registration Order of appropriate category/ class .pdf
The agency must upload the documents in support of his Email ID on his letter pad at the time of sub .pdf
Scanned copy of GST Registration Certificate .pdf
Scanned copy of PAN card .pdf
Experience certificate issued by Officer of the rank of Executive Engineer or the equivalent in supp .pdf
Annual turnover of contractor/firm of last 03 years (2021-22 2022-23 2023-24) duly certified by CA .pdf
Affidavit that contractor is not blacklisted/ banned by any other departments Appendix - III at page .pdf
Integrity Pact The contractor shall download the Integrity Pact as per this NIT .pdf
Scanned copy of valid Electrical Enlistment order of the contractor/firm .pdf
Scanned copy of an undertaking In case bidder doesnot have electrical license .pdf
Scanned copy of Experience certificate issued by Officer of the rank of Executive Electrical Engine .pdf
Scanned copy of Affidavit as under the affidavit as per provisions of clause 1.2.1 and 1.2.2 .pdf
GST Registration certificate of the state as per para no. B page no.4 of this NIT .pdf
The specialised firm document as per para no. A(xii) page no. 4 as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,58,555 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG SHQ BSF RAJOURI EMD Payable At RAJOURI
 
 
Work Item Details
Title RENOVATION OF 120 MEN BARRACK OF BN HQ ACCHAD UNDER SHQ BSF RJR
Work Description RENOVATION OF 120 MEN BARRACK OF BN HQ ACCHAD UNDER SHQ BSF RJR
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 79,27,774 Product Category Civil Works - Buildings Sub category Renovation  
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 240 
Location 158 BN ACHHAD Pincode 185211 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF RJR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Nov-2024 10:00 PM Bid Opening Date 22-Nov-2024 10:30 AM
Document Download / Sale Start Date 12-Nov-2024 10:05 AM Document Download / Sale End Date 21-Nov-2024 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Nov-2024 10:10 AM Bid Submission End Date 21-Nov-2024 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1350.84
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_876963.xls Digital Signature BOQ CIVIL AND ELECT 432.50
 
Tender Inviting Authority
Name EE/DC(WORKS) FTR HQ BSF JAMMU
Address FTR HQ BSF JAMMU
 
 
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