| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
144/FTR-GUJ/e-NIT/BHUJ/2024-25 |
| Tender ID |
2025_BSF_842620_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 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) Scanned copy of Earnest Money in prescribed form in favour of DIG BSF BHUJ. |
.pdf |
|
|
ii) Scanned copy of valid Registration Certificate |
.pdf |
|
|
iii) Scanned copy of Registration Certificate under GST. |
.pdf |
|
|
iv) Scanned copy of PAN card and Aadhaar card. |
.pdf |
|
|
v) Latest GST clear certificate (Form R-1 3B). |
.pdf |
|
|
vi) Certificate of technical representative along with technical qualification certificate. |
.pdf |
|
|
vii) Experience /Completion certificate in support of execution of similar works for all Contractors |
.pdf |
|
|
viii) Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. |
.pdf |
|
|
ix) Tenderer have to submit undertaking regarding no any department blacklist her/his agency |
.pdf |
|
|
x) tenderer have to submit Integrity Agreement/ Pact (Annexure D) |
.pdf |
|
|
xi)To become eligible for bidding of tender, the tenderer to furnish an affidavit as per nit |
.pdf |
|
|
xii)tenderer have undertake that all the terms mentioned in the NIT has been read/understood by me |
.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 ₹
|
18,290 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF BHUJ |
EMD Payable At |
BHUJ |
|
|
|
| |
|
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| |
| Title |
REPAIR AND MAINTENANCE OF 03 NOS UG SUMP OF BOP 1057(SINDAL), 1063(BAJRANG) AND BOP 1061(RISHIPAL) IN AOR OF 74 BN BSF UNDER SHQ BSF BHUJ.(5th call) |
| Work Description |
REPAIR AND MAINTENANCE OF 03 NOS UG SUMP OF BOP 1057(SINDAL), 1063(BAJRANG) AND BOP 1061(RISHIPAL) IN AOR OF 74 BN BSF UNDER SHQ BSF BHUJ.(5th call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,14,497 |
Product Category |
Coal Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
O/O DIG SHQ BSF BHUJ |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DIG SHQ BSF BHUJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 05:00 PM |
Bid Opening Date |
14-Jan-2025 12:00 PM |
| Document Download / Sale Start Date |
03-Jan-2025 05:00 PM |
Document Download / Sale End Date |
13-Jan-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2025 05:05 PM |
Bid Submission End Date |
13-Jan-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
EE CIVIL FTR HQ BSF GUJ |
| Address |
FTR HQ BSF GUJ |
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