| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
IGA/ ENGG / E-NIT /24-25/85 |
| Tender ID |
2024_BSF_839807_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 |
Scanned copy of receipt of deposition of earnest EMD |
.pdf |
|
|
Scanned Copy Original earnest Money EMD issued by scheduled Commercial Banks (SCBs) |
.pdf |
|
|
Scanned copy of Valid Enlistment certificate of appropriate class as per approved NIT |
.pdf |
|
|
Scanned Copy of GST registration Certificate. |
.pdf |
|
|
Scanned Copy of PAN Card |
.pdf |
|
|
Signed copy of integrity pact and Integrity agreement at Srl No 11 to 20 of this NIT |
.pdf |
|
|
Scanned Copy of furnished Affidavit on Non-Judicial Stamp Paper of Rs. 100.00 duly notarized |
.pdf |
|
|
Certificates of similar type of work experience as per NIT |
.pdf |
| 2 |
Finance |
Financial bid only on BOQ format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,53,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG BSF FTR HQ BSF TRIPURA |
EMD Payable At |
State Bank of India |
|
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| |
|
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| |
| Title |
Re-carpeting of Internal roads of BSF Campus Salbagan under FTR HQ Tripura |
| Work Description |
Re-carpeting of Internal roads of BSF Campus Salbagan under FTR HQ Tripura |
| NDA/Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
IG BSF FTR HQ BSF TRIPURA |
Pincode |
799012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The Office of DC works Ftr HQ BSF Tripura Salbagan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Dec-2024 09:00 AM |
Bid Opening Date |
24-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
16-Dec-2024 09:00 AM |
Document Download / Sale End Date |
23-Dec-2024 11:00 AM |
| Clarification Start Date |
16-Dec-2024 09:00 AM |
Clarification End Date |
23-Dec-2024 11:00 AM |
| Bid Submission Start Date |
16-Dec-2024 09:00 AM |
Bid Submission End Date |
23-Dec-2024 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
GCC.pdf
|
GCC |
23962.22 |
| 2 |
BOQ |
BOQ_882739.xls
|
AS per BOQ |
338.50 |
|
|
|
| |
| Name |
DC works Ftr HQ BSF Tripura Salbagan |
| Address |
The Office of DC works Ftr HQ BSF Tripura Salbagan Campus Agartala |
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