| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
23/NIT/FTR KMR/Engg/2024-25 |
| Tender ID |
2024_BSF_838752_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 |
Copy of other important Documents as mentioned in NIT |
.pdf |
|
|
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
Machinery Details |
Details of Technical Manpower |
Technical Manpower Details |
|
| 6. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,040 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
THE INSPECTOR GENERAL FTR HQ BSF KASHMIR |
EMD Payable At |
Srinagar |
|
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| |
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| |
| Title |
ANNUAL MAINTENANCE CONTRACT OF EXISTING RO PLANT 02 NOS 500 LPH CAPACITY INSTALLED AT NEAR ADM BLOCK AND FTR GD 02 NOSAND 01 NO 1000 LPH CAPACITY NEAR SEWA KNDRA 01 NO AT BSF CAMPUS HUMHAMA UNDER FTR HQ KMR FY2024 25 |
| Work Description |
ANNUAL MAINTENANCE CONTRACT OF EXISTING RO PLANT 02 NOS 500 LPH CAPACITY INSTALLED AT NEAR ADM BLOCK AND FTR GD 02 NOSAND 01 NO 1000 LPH CAPACITY NEAR SEWA KNDRA 01 NO AT BSF CAMPUS HUMHAMA UNDER FTR HQ KMR FY2024 25 |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,51,996 |
Product Category |
Civil Works - Water Works |
Sub category |
ARMC OF 500/1000 LPH RO |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
365 |
| Location |
BSF CAMPUS HUMHAMA FTR HQ BSF KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ASSISTANT ENGINEER(CIVIL),FTR HQ BSF KASHMIR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2024 09:00 AM |
Bid Opening Date |
18-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
10-Dec-2024 09:30 AM |
Document Download / Sale End Date |
16-Dec-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2024 11:00 AM |
Bid Submission End Date |
16-Dec-2024 06:00 PM |
|
|
|
|
|
| |
| Name |
ASSISTANT ENGINEER(CIVIL) |
| Address |
ASSISTANT ENGINEER(CIVIL),FTR HQ BSF KASHMIR |
|
| |
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| |
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