| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
SHQ/ I-NGR/ ELECT/ 24 - 25/08 |
| Tender ID |
2024_BSF_838841_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 |
.pdf |
|
|
Scanned copy of valid Electrical enlistment |
.pdf |
|
|
Scanned copy of valid electrical license |
.pdf |
|
|
Scanned copy of GST registration |
.pdf |
|
|
Scanned copy of latest income tax |
.pdf |
|
|
Scanned copy of Pan Card |
.pdf |
|
|
Scanned copy of Experience certificate of works as per NIT |
.pdf |
|
|
Scanned copy Annual turnover certificate as per NIT |
.pdf |
|
|
Scanned copy of Undertaking certificate that contractor is not blacklisted/ banned by any other dept |
.pdf |
|
|
Scanned copy of Integrity pact as per NIT |
.pdf |
|
|
If the bidder has not obtained GST registration then he shall uploaded 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 ₹
|
7,276 |
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 |
Providing and fixing of duct system at ORs (Jawan) mess kitchen of SHQ BSF I/ Nagar |
| Work Description |
Providing and fixing of duct system at ORs (Jawan) mess kitchen of SHQ BSF I/ Nagar |
| NDA/Pre Qualification |
Providing and fixing of duct system at ORs (Jawan) mess kitchen of SHQ BSF I/ Nagar |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,63,776 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
DIG SHQ BSF Indreswar Nagar |
Pincode |
181101 |
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 |
10-Dec-2024 09:00 AM |
Bid Opening Date |
20-Dec-2024 12:00 PM |
| Document Download / Sale Start Date |
10-Dec-2024 09:00 AM |
Document Download / Sale End Date |
18-Dec-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2024 09:00 AM |
Bid Submission End Date |
18-Dec-2024 06:00 PM |
|
|
|
|
|
| |
| Name |
Assistant Engg (Electrical) |
| Address |
SHQ BSF Indreshwar Nagar |
|
| |
|
|
| |
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