| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
10/2IC E/NIT/ BHUJ/ENGG/2024-25 |
| Tender ID |
2025_BSF_842256_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 EMD |
.pdf |
|
|
Scanned copy of NIT |
.pdf |
|
|
All important documents required as per NIT |
.pdf |
|
|
RECEIPT OF EMD BY ANY BSF ESTABLISHMENT SHOULD BE SUBMITTED ON CPP PORTAL BEFORE CLOSING OF BID |
.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 ₹
|
17,184 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SHQ BSF BHUJ |
EMD Payable At |
BHUJ |
|
|
|
| |
|
|
| |
| Title |
Providing of LED Street/security light at BOP Jakhau in AOR of 153 BN BSF under SHQ BSF Bhuj. |
| Work Description |
Providing of LED Street/security light at BOP Jakhau in AOR of 153 BN BSF under SHQ BSF Bhuj. |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,59,208 |
Product Category |
Electrical Works |
Sub category |
Security light works |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
AOR OF 153 BN BSF |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF BHUJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Jan-2025 02:00 PM |
Bid Opening Date |
22-Jan-2025 05:30 PM |
| Document Download / Sale Start Date |
01-Jan-2025 02:00 PM |
Document Download / Sale End Date |
21-Jan-2025 05:00 PM |
| Clarification Start Date |
01-Jan-2025 02:00 PM |
Clarification End Date |
21-Jan-2025 05:30 PM |
| Bid Submission Start Date |
01-Jan-2025 02:00 PM |
Bid Submission End Date |
21-Jan-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing of LED Street/security light at BOP Jakhau in AOR of 153 BN BSF under SHQ BSF Bhuj.
|
1361.00
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_885318.xls
|
Providing of LED Street/security light at BOP Jakhau in AOR of 153 BN BSF under SHQ BSF Bhuj. |
308.50 |
|
|
|
| |
| Name |
2IC ELECTRICAL |
| Address |
FTR HQ BSF GUJARAT |
|
| |
|
|
| |
