| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
145/Engg(E)/Tender/Ftr PB/2024-25 |
| Tender ID |
2024_BSF_839616_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 ENTIRE NIT DULY SIGNED BY THE CONTRACTOR |
.pdf |
|
|
SCANNED COPY OF EMD AS WELL AS SUBMISSION OF ORIGINAL COPY IN TENDER BOX |
.pdf |
|
|
SCANNED COPY OF VALID ELECTRICAL LICENSE |
.pdf |
|
|
SCANNED COPY OF VALID ELECTRICAL ENLISTMENT |
.pdf |
|
|
Scanned copy of PAN Card |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION AND LATEST GST RETURNS |
.pdf |
|
|
SCANNED COPY OF LATEST INCOME TAX RETURNS |
.pdf |
|
|
UNDERTAKING AS MENTIONED ON PAGE NO 05 AND 20 OF UPLOADED 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 ₹
|
15,275 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF GURDASPUR |
EMD Payable At |
GURDASPUR |
|
|
|
| |
|
|
| |
| Title |
Renovation/Up-gradation of Officers mess at BN HQ DBN of 12 Bn (Now 27 Bn) BSF under SHQ BSF Gurdaspur (SH- Internal Electrification and Service connection, Panel and Electrical fitments) |
| Work Description |
Renovation/Up-gradation of Officers mess at BN HQ DBN of 12 Bn (Now 27 Bn)
BSF under SHQ BSF Gurdaspur (SH- Internal Electrification and Service
connection, Panel and Electrical fitments) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,63,771 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
SHQ BSF GSP |
Pincode |
143521 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GURDASPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2024 03:00 PM |
Bid Opening Date |
26-Dec-2024 12:00 PM |
| Document Download / Sale Start Date |
13-Dec-2024 03:00 PM |
Document Download / Sale End Date |
24-Dec-2024 11:00 AM |
| Clarification Start Date |
13-Dec-2024 03:00 PM |
Clarification End Date |
24-Dec-2024 11:00 AM |
| Bid Submission Start Date |
13-Dec-2024 03:00 PM |
Bid Submission End Date |
24-Dec-2024 11:00 AM |
|
|
|
|
|
| |
| Name |
DC Elect PB FTR |
| Address |
FTR HQ BSF PB |
|
| |
|
|
| |
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