| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
70/IGA/EE (E)/NIT/2024-25 |
| Tender ID |
2025_BSF_842529_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 |
b) Enlistment order of eligible contractor in appropriate class and category |
.pdf |
|
|
c) Copy of electrical contractor licence |
.pdf |
|
|
d) Certificate of registration of GST |
.pdf |
|
|
e) Copy of PAN/TAN as applicable |
.pdf |
|
|
f) Receipt of deposition of original EMD |
.pdf |
|
|
g) Self Undertaking stating that his firm has not been black listed by any Govt/PSU |
.pdf |
|
|
h) Completion certificate or work experience for Three similar works |
.pdf |
|
|
Photocopy of original EMD |
.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 ₹
|
14,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Gokulnagar |
EMD Payable At |
Gokulnagar |
|
|
|
| |
|
|
| |
| Title |
Repair Maintenance of UG cables in AOR of 43 Bn BSF under SHQ BSF Gokulnagar SH Repair Maintenance of Underground cables of BFLs in AOR of BOP Vinod, Kamalpur Krishnanagar Rajnagar Old rajnagar |
| Work Description |
Repair Maintenance of UG cables in AOR of 43 Bn BSF under SHQ BSF Gokulnagar SH Repair Maintenance of Underground cables of BFLs in AOR of BOP Vinod, Kamalpur Krishnanagar Rajnagar Old rajnagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,98,380 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
43 bn bsf |
Pincode |
799012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF TRA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jan-2025 06:00 PM |
Bid Opening Date |
14-Jan-2025 11:00 AM |
| Document Download / Sale Start Date |
02-Jan-2025 06:00 PM |
Document Download / Sale End Date |
13-Jan-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jan-2025 06:00 PM |
Bid Submission End Date |
13-Jan-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair Maintenance of UG cables in AOR of 43 Bn BSF under SHQ BSF Gokulnagar SH Repair Maintenance of Underground cables of BFLs in AOR of BOP Vinod Kamalpur Krishnanagar Rajnagar Old Rajnagar
|
1269.89
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_885611.xls
|
Repair Maintenance of UG cables in AOR of 43 Bn BSF under SHQ BSF Gokulnagar SH Repair Maintenance of Underground cables of BFLs in AOR of BOP Vinod Kamalpur Krishnanagar Rajnagar Old Rajnagar |
342.50 |
|
|
|
| |
| Name |
EE(Elect) |
| Address |
FTR HQ BSF TRA |
|
| |
|
|
| |
