| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
78/FTR-GUJ/e-NIT/BHUJ/2023-24 |
| Tender ID |
2024_BSF_836220_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money in prescribed form in favour of DIG BSF BHUJ |
.pdf |
|
|
Scanned copy of valid Registration Certificate of CPWD |
.pdf |
|
|
Scanned copy of Registration Certificate under GST |
.pdf |
|
|
Scanned copy of PAN card and Aadhaar card |
.pdf |
|
|
Latest GST clear certificate (Form R-1 and 3B) |
.pdf |
|
|
Certificate of technical representative along with technical qualification certificate |
.pdf |
|
|
Experience /Completion certificate in support of execution of similar works for all Contractors |
.pdf |
|
|
Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm |
.pdf |
|
|
Tenderer have to submit undertaking regarding no any department blacklist |
.pdf |
|
|
The original EMD should be deposited in the office of DIG, SHQ BSF Bhuj |
.pdf |
|
|
the tenderer shall have to furnish an affidavit |
.pdf |
|
|
undertake that all the terms mentioned in the NIT has been read/understood by me |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
91,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF BHUJ |
EMD Payable At |
BHUJ |
|
|
|
| |
|
|
| |
| Title |
C/O 08 Bedded Mahila Barrack at BOP 1131 of 59 BN BSF under SHQ BSF Bhuj. (9th call) |
| Work Description |
C/O 08 Bedded Mahila Barrack at BOP 1131 of 59 BN BSF under SHQ BSF Bhuj. (9th call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
45,49,998 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
300 |
| Location |
O/O DIG SHQ BSF BHUJ |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DIG SHQ BSF BHUJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Nov-2024 09:00 AM |
Bid Opening Date |
06-Dec-2024 09:15 AM |
| Document Download / Sale Start Date |
23-Nov-2024 09:00 AM |
Document Download / Sale End Date |
05-Dec-2024 09:15 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Nov-2024 09:05 AM |
Bid Submission End Date |
05-Dec-2024 09:15 AM |
|
|
|
|
|
| |
| Name |
Executive Engineer (civil) FTR HQ BSF GANDHINAGAR |
| Address |
Executive Engineer (civil) FTR HQ BSF GANDHINAGAR |
|
| |
|
|
| |
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