| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
212/DC(Elect)/FTR-KMR/2024-25 |
| Tender ID |
2024_BSF_836544_2 |
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 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate of Registration of GST |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of NIT duly signed by Contractor |
.pdf |
|
|
Valid Electrical License issued by state PWD/State electricity department/MES |
.pdf |
|
|
Valid enlistment clearly mentioned validity, class, financial limit with signature and seal of issui |
.pdf |
|
|
Copy of three similar works with scope of work/schedule of work completion/Experience certificate n |
.pdf |
|
|
Schedule of work of the respective experience certificate submitted for similar nature of work as Pa |
.pdf |
|
|
Average annual financial Average annual financial turnover on construction works should at least 30p |
.pdf |
|
|
Performa for Integrity Pact-1 |
.pdf |
|
|
Undertaking warranty as per Performa-IV |
.pdf |
|
|
Undertaking blacklisted debarred by any Govt or non Govt department Performa II |
.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 ₹
|
6,620 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF KASHMIR |
EMD Payable At |
Kashmir |
|
|
|
| |
|
|
| |
| Title |
REPAIRINGUPGRADATION OF ELECTRICAL INSTALLATION OF SOS MESS AT TRANSIT CAMP JAMMU UNDER FTR HQ BSF KMR |
| Work Description |
REPAIRINGUPGRADATION OF ELECTRICAL INSTALLATION OF SOS MESS AT TRANSIT CAMP JAMMU UNDER FTR HQ BSF KMR
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,31,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
FTR HQ BSF KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF KMR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2024 10:00 AM |
Bid Opening Date |
06-Dec-2024 10:30 AM |
| Document Download / Sale Start Date |
27-Nov-2024 10:30 AM |
Document Download / Sale End Date |
05-Dec-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 11:00 AM |
Bid Submission End Date |
05-Dec-2024 10:00 AM |
|
|
|
|
|
| |
| Name |
FTR HQ BSF KMR |
| Address |
FTR HQ BSF KMR PO HUMHAMA DIST BUDGAON |
|
| |
|
|
| |
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