| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
DIG/ ENGG/ E-TENDER/ SHQ/ JAMMU/ 2024/ 18094-95 DTD 19/11/2024. |
| Tender ID |
2024_BSF_835568_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
All documents uploaded as per NIT/ Tender Paper |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
58,480 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG, SHQ BSF JAMMU |
EMD Payable At |
JAMMU |
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| Title |
Repair and maintenance of BFL UG cables, poles and other accessories in AOR of BOP S M Pur of 148 Bn BSF under SHQ BSF Jammu |
| Work Description |
Repair and maintenance of BFL UG cables, poles and other accessories in AOR of BOP S M Pur of 148 Bn BSF under SHQ BSF Jammu |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,23,996 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
BOP S M PUR |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Dy Inspector General SHQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Nov-2024 09:00 AM |
Bid Opening Date |
02-Dec-2024 09:30 AM |
| Document Download / Sale Start Date |
20-Nov-2024 10:00 AM |
Document Download / Sale End Date |
29-Nov-2024 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2024 11:00 AM |
Bid Submission End Date |
29-Nov-2024 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2.pdf
|
NIT |
1637.45 |
| 2 |
BOQ |
BOQ_878132.xls
|
BOQ |
9163.50 |
|
|
|
| |
| Name |
EE (ELECT) |
| Address |
FTR HQ BSF JAMMU |
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