| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
23/AE(E)/FTR-Jammu/2024-25 |
| Tender ID |
2024_BSF_841784_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 |
Valid Electrical Enlistment Order of the Contractor/firm |
.pdf |
|
|
Valid Electrical license of the Contractor/firm |
.pdf |
|
|
Certificate of registration for goods and service tax (GST) (Latest) |
.pdf |
|
|
Copy of latest income tax return i.e., assessment year (Latest). |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor on each page |
.pdf |
|
|
Scanned copy of EMD of Rs. 5,224/-in favor of IG, FTR HQ BSF Jammu as per NIT |
.pdf |
|
|
Experience of having successfully completed similar works during the last seven years As per NIT |
.pdf |
|
|
Scanned copy of Integrity pact duly ink signed and stamped by contractors/bidders as per NIT |
.pdf |
|
|
Avg. Annual financial turnover certificate (50 percentage of EC) As per NIT |
.pdf |
|
|
Scanned copy of Undertaking certificate duly ink signed and stamped by contractor regarding backlist |
.pdf |
|
|
The bidder must be submitted the original EMD which has been scanned and uploaded. As per NIT |
.pdf |
| 2 |
Finance |
Repair maintenance of fabrication section of SAW Branch under FTR HQ BSE Jammu (SH EI Fans) |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
|
| 5. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,224 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG FTR HQ BSF Jammu |
EMD Payable At |
FTR HQ BSF Jammu |
|
|
|
| |
|
|
| |
| Title |
Repair maintenance of fabrication section of SAW Branch under FTR HQ BSE Jammu (SH EI Fans) |
| Work Description |
AS PER BOQ |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,61,200 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
FTR HQ BSF Paloura JAMMU |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Dec-2024 01:00 PM |
Bid Opening Date |
08-Jan-2025 12:30 PM |
| Document Download / Sale Start Date |
28-Dec-2024 01:00 PM |
Document Download / Sale End Date |
07-Jan-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Dec-2024 01:00 PM |
Bid Submission End Date |
07-Jan-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair maintenance of fabrication section of SAW Branch under FTR HQ BSE Jammu (SH EI Fans)
|
436.07
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_884880.xls
|
Repair maintenance of fabrication section of SAW Branch under FTR HQ BSE Jammu SH EI Fans |
271.50 |
|
|
|
| |
| Name |
AE ELECTRICAL FTR HQ BSF JAMMU |
| Address |
AE ELECTRICAL FTR HQ BSF JAMMU |
|
| |
|
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| |
