Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
Tender Reference Number |
113/FTR-GUJ/E NIT/GNR/2023-24 |
Tender ID |
2024_BSF_835230_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 |
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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 Earnest Money in prescribed form in favour of IG FTR HQ BSF GUJ. |
.pdf |
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Scanned copy of valid Registration Certificate AS PER NIT |
.pdf |
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Scanned copy of Registration Certificate under GST. |
.pdf |
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Scanned copy of PAN card and Aadhaar card. |
.pdf |
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Under taking duly filled by bidder page no.57 annexure -E |
.pdf |
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Latest GST clear certificate (Form R-1 AND 3B). |
.pdf |
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Certificate of technical representative along with technical qualification certificate. |
.pdf |
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Experience /Completion certificate in support of execution of similar works AS PER NIT |
.pdf |
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Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. |
.pdf |
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Tenderer have to submit undertaking regarding no any department blacklist her/his agency |
.pdf |
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Integrity Agreement/ Pact (Annexure D) |
.pdf |
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To become eligible for bidding of tender, the tenderer shall have to furnish an affidavit as under |
.pdf |
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I/we have undertake AND confirm that all the terms AND conditions mentioned in the NIT AS PER NIT |
.pdf |
2 |
Finance |
BoQ |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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4. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
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5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
31,010 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
IG BSF Gujarat |
EMD Payable At |
SBI FTR HQ BSF Gandhinagar |
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Title |
CONSTUCTION OF 03 NOS OP TOWER ALONG THE BOUNDARY OF ALAMPUR CAMPUS UNDER FTR HQ BSF GUJARAT. |
Work Description |
CONSTUCTION OF 03 NOS OP TOWER ALONG THE BOUNDARY OF ALAMPUR CAMPUS UNDER FTR HQ BSF GUJARAT. |
NDA/Pre Qualification |
The original EMD should be deposited in the office of IG, FTR HQ BSF GUJ (Engg Branch) on or before 1600 Hrs On 28/11/2024. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,50,504 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
Location |
Ftr HQ BSF Gujarat, Chiloda Road, Gandhinagar-3820 |
Pincode |
382045 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ftr HQ BSF Gujarat, Chiloda Road, Gandhinagar-3820 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
16-Nov-2024 06:55 PM |
Bid Opening Date |
29-Nov-2024 04:00 PM |
Document Download / Sale Start Date |
16-Nov-2024 06:55 PM |
Document Download / Sale End Date |
28-Nov-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
16-Nov-2024 06:55 PM |
Bid Submission End Date |
28-Nov-2024 04:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
CONSTUCTION OF 03 NOS OP TOWER ALONG THE BOUNDARY OF ALAMPUR CAMPUS UNDER FTR HQ BSF GUJARAT.
|
1501.29
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_877779.xls
|
CONSTUCTION OF 03 NOS OP TOWER ALONG THE BOUNDARY OF ALAMPUR CAMPUS UNDER FTR HQ BSF GUJARAT. |
298.50 |
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Name |
DC WORKS |
Address |
Ftr HQ BSF Gujarat, Chiloda Road, Gandhinagar-382045 |
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