| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
04/DC( E ) /FTR-KMR/2024-25 |
| Tender ID |
2024_BSF_836800_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 |
Certificate of Registration of GST |
.pdf |
|
|
Copy of PAN Card. |
.pdf |
|
|
Copy of NIT duly signed on each page 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 |
|
|
Performa for Integrity Pact-I. (NIT page No 13) |
.pdf |
|
|
Copy of annual Turnover certificate as per Performa-III(NIT page No 14) |
.pdf |
|
|
Undertaking warranty as per Performa-IV (NIT page No 15) |
.pdf |
|
|
Undertakingblacklisted/debarred by any Govt or non Govt. department PerformaII NIT page No 16 |
.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 ₹
|
21,405 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Baramulla |
EMD Payable At |
Baramulla |
|
|
|
| |
|
|
| |
| Title |
CO 04 Nos Prefabricated structure Size 64x16 for Kote HQ Ration HQ CQMH Store BQMH StoreMisc Store and Defence Store for HQ Coy of 40 BN BSF Now 112 BN BSF Singhpura campus under SHQ BSF Baramulla SH EI and cable connection |
| Work Description |
as per docuemnts |
| NDA/Pre Qualification |
as per docuemnts |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
electrical works |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
SHQ BSF BARAMULLA |
Pincode |
193103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Baramulla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2024 02:00 PM |
Bid Opening Date |
11-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
27-Nov-2024 02:05 PM |
Document Download / Sale End Date |
09-Dec-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 02:10 PM |
Bid Submission End Date |
09-Dec-2024 10:00 AM |
|
|
|
|
|
| |
| Name |
EE(Elect) FTR HQ BSF KMR |
| Address |
EE(Elect) FTR HQ BSF KMR |
|
| |
|
|
| |
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