| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
WWR/MARINE/598/te/DDR MB SARBHANGA/2024/11368-70 |
| Tender ID |
2024_BSF_834850_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 |
Direct Credit |
| 3 |
Personal Cheques |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
R-T-G-S |
| 7 |
FDR |
| 8 |
ECS |
| 9 |
NEFT |
| 10 |
LOC |
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| 1 |
Fee/PreQual/Technical |
Tender documents duly completed and signed but without indicating the rate quoted(Scanned copy) |
.pdf |
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Earnest Money in given schedule format or copies of valid registration certificate as MSEs, Startup |
.pdf |
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Clause by clause compliance to specifications |
.pdf |
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Acceptance of offer validity 365 days as per (Appx-2) , Guarantee/Warranty clause, delivery period |
.pdf |
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Annual financial turnover of last three years means (2021-22, 2022-23, 2023-24) |
.pdf |
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Last 03 years Income Tax returns i.e. (2021-22, 2022-23 , 2023-24) |
.pdf |
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All forms and annexure of T.E. duly filled and signed by the bidder |
.pdf |
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Certificate on firm letter head that business dealings not been banned by any Govt/PVT agency. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 ₹
|
1,94,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
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| Title |
1St Dry dock repair and maintenance of Mechanized Boat Sarbhanga |
| Work Description |
1St Dry dock repair and maintenance of Mechanized Boat Sarbhanga |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Marine Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
120 |
| Location |
Base Workshop Hasnabad |
Pincode |
743426 |
Pre Bid Meeting Place |
OC WW Office , HQ Water Wing Rajarhat |
| Pre Bid Meeting Address |
OC water wing, Rajarhat
FTR HQ BSF South Bengal
Action area-II, Newtown
Kolkata-700161
|
Pre Bid Meeting Date |
29-Nov-2024 04:00 PM |
Bid Opening Place |
HQ WW Rajarhat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Nov-2024 05:00 PM |
Bid Opening Date |
30-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
16-Nov-2024 10:00 AM |
Document Download / Sale End Date |
28-Dec-2024 05:00 PM |
| Clarification Start Date |
16-Nov-2024 11:00 AM |
Clarification End Date |
02-Dec-2024 05:00 PM |
| Bid Submission Start Date |
03-Dec-2024 10:00 AM |
Bid Submission End Date |
28-Dec-2024 05:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
As per Tender documents
|
1863.58
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| Work Item Documents |
| 1 |
BOQ |
BOQ_877366.xls
|
BOQ |
289.50 |
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| Name |
Officer Commanding, Water Wing Rajarhat |
| Address |
OC water wing, Rajarhat
FTR HQ BSF South Bengal
Action area-II, Newtown
Kolkata-700161
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