Basic Details
Organisation Chain DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA
Tender Reference Number 38 / EE (E)/ FTR BSF JAMMU/ 2024-25
Tender ID 2024_BSF_836264_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Bankers Cheque
2 Bank Guarantee
3 Demand Draft
4 FDR
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of EMD .pdf
Scanned copy of Electrical enlistment of contractor .pdf
Scanned copy of valid electrical license .pdf
Scanned copy of GST registration certificate .pdf
Scanned copy of latest income tax return as per NIT .pdf
Scanned copy of PAN card .pdf
Scanned copy of experience certificate of work required as per NIT .pdf
Scanned copy of Annual turn over certificate as per NIT .pdf
Scanned copy of Affidavit that contractor is not blacklisted/ banned by contractor as per NIT .pdf
Scanned copy of Integrity pact as per NIT .pdf
If the bidder has not obtained GST registration then he shall upload under taking 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 ₹ 49,717 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF Indreshwar Nagar EMD Payable At SBI Miran Sahib
 
 
Work Item Details
Title Construction of 349 Nos forward duty points (FDPs) along 191.66 KM border of Jammu frontier along indo pakistan Border (SH Electrical wiring and Installation and Fans work of 43 Nos FDPs in AOR 67 Bn BSF(Now 107 Bn BSF) under SHQ BSF I NAGAR)
Work Description Construction of 349 Nos forward duty points (FDPs) along 191.66 KM border of Jammu frontier along indo pakistan Border (SH Electrical wiring and Installation and Fans work of 43 Nos FDPs in AOR 67 Bn BSF(Now 107 Bn BSF) under SHQ BSF I NAGAR)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 24,85,851 Product Category Electrical Works Sub category Electrification work 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 240 
Location 107 BN BSF Pincode 184121 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF Indreshwar Nagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Nov-2024 05:00 PM Bid Opening Date 05-Dec-2024 12:00 PM
Document Download / Sale Start Date 23-Nov-2024 05:00 PM Document Download / Sale End Date 02-Dec-2024 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Nov-2024 05:00 PM Bid Submission End Date 02-Dec-2024 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 505.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_878905.xls Digital Signature BOQ 251.50
 
Tender Inviting Authority
Name DC (E)/ EE (Elect)
Address FTR HQ BSF Jammu
 
 
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