| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
68/EE (E)/FTR BSF JAMMU/2024-25 |
| Tender ID |
2024_BSF_840936_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 |
Scan copy of EMD |
.pdf |
|
|
Electrical Enlistment Order as per NIT |
.pdf |
|
|
Electrical License as per NIT |
.pdf |
|
|
GST CERTIFICATE AS PER NIT |
.pdf |
|
|
latest income tax return as per NIT |
.pdf |
|
|
PAN CARD as per NIT |
.pdf |
|
|
Experience certificate as per NIT |
.pdf |
|
|
Annual turnover certificate as per NIT |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned by any other departments as per NIT |
.pdf |
|
|
Integrity pact as per NIT |
.pdf |
|
|
If the bidder has not obtained GST, then he shall upload 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 ₹
|
1,40,084 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG BSF I NAGAR |
EMD Payable At |
SBI MIRAN SAHIB |
|
|
|
| |
|
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| |
| Title |
Providing of LED Street/security lights at BOP Tanwar of 51 Bn, Gallar of 125 Bn, Bobiya of 82 Bn AND Manihari of 107 Bn BSF along Indo-Pak Border (IPB) under SHQ BSF I/NAGAR |
| Work Description |
Providing of LED Street/security lights at BOP Tanwar of 51 Bn, Gallar of 125 Bn, Bobiya of 82 Bn AND Manihari of 107 Bn BSF along Indo-Pak Border (IPB) under SHQ BSF I/NAGAR |
| NDA/Pre Qualification |
Providing of LED Street/security lights at BOP Tanwar of 51 Bn, Gallar of 125 Bn, Bobiya of 82 Bn AND Manihari of 107 Bn BSF along Indo-Pak Border (IPB) under SHQ BSF I/NAGAR |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
70,04,194 |
Product Category |
Electrical Works |
Sub category |
POLE WITH FOUNDATION |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
BORDER BOP TANWAR, GALLAR, BOBIYA AND MANIHARI |
Pincode |
184121 |
Pre Bid Meeting Place |
SHQ BSF I NAGAR |
| Pre Bid Meeting Address |
SHQ BSF I NAGAR |
Pre Bid Meeting Date |
02-Jan-2025 11:00 AM |
Bid Opening Place |
SHQ BSF I NAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2024 09:00 AM |
Bid Opening Date |
15-Jan-2025 12:00 PM |
| Document Download / Sale Start Date |
23-Dec-2024 09:00 AM |
Document Download / Sale End Date |
10-Jan-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2024 09:00 AM |
Bid Submission End Date |
10-Jan-2025 06:00 PM |
|
|
|
|
|
| |
| Name |
DC /EE ELECTRICAL |
| Address |
FTR HQ JAMMU |
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| |
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