| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
25/ NIT/FTR-KMR/ENGG/2024-25 |
| Tender ID |
2024_BSF_838956_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
NIT |
.pdf |
|
|
Copy of Other Important Documents as mentioned in 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 ₹
|
6,896 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF KASHMIR |
EMD Payable At |
Srinagar |
|
|
|
| |
|
|
| |
| Title |
Improvement Upgradation of Bathing and Hand Washing Point of Air Courier Transit Mess at Humhuma Campus under FTR HQ BSF Kashmir |
| Work Description |
Improvement Work |
| NDA/Pre Qualification |
As mentioned in NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,44,812 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
30 |
| Location |
Humhuma |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ KMR Engg Branch |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2024 04:00 PM |
Bid Opening Date |
20-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
10-Dec-2024 04:00 PM |
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 04:00 PM |
Bid Submission End Date |
18-Dec-2024 06:00 PM |
|
|
|
|
|
| |
| Name |
DC Works |
| Address |
FTR HQ BSF Kashmir, Humhuma, Srinagar J and K |
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| |
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| |
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