| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
36 / EE (E)/ FTR BSF JAMMU/ 2024-25 |
| Tender ID |
2024_BSF_836245_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD As per NIT |
.pdf |
|
|
Scanned copy of valid electrical enlistment order |
.pdf |
|
|
Scanned copy of valid electrical license of contractor as per NIT |
.pdf |
|
|
Scanned copy of GST registration certificate as per NIT |
.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 from all contractor as per NIT |
.pdf |
|
|
Scanned copy of Annual turnover certificate as per NIT |
.pdf |
|
|
Scanned copy of Affidavit that contractor is not blacklisted/ banned by other dept As per NIT |
.pdf |
|
|
Scanned copy of Integrity pact as per NIT |
.pdf |
|
|
If the bidder has not obtained GST registration then he shall submitted undertaking As per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
27,749 |
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 |
|
|
|
| |
|
|
| |
| 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 24 Nos FDPs in AOR 51 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 24 Nos FDPs in AOR 51 Bn BSF under SHQ BSF I NAGAR) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,87,452 |
Product Category |
Electrical Works |
Sub category |
Electrification work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
240 |
| Location |
51 Bn BSF |
Pincode |
181141 |
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 |
|
| |
| 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 06:00 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 06:00 PM |
|
|
|
|
|
| |
| Name |
DC (E)/ EE (Elect) |
| Address |
FTR HQ BSF Jammu |
|
| |
|
|
| |
Download as zip file