Organisation Chain DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA
Tender Reference Number 06/SHQ/BSF/Tura/Engg/2024-25
Tender ID 2025_BSF_842899_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
S.No Instrument Type
1 Bankers Cheque
2 Bank Guarantee
3 Demand Draft
4 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of receipt of EMD .pdf
Valid Enlistment order/Registration Certificate/License of the contractor as per NIT documents .pdf
Certificate of Registration for GST of the state in which the work is to be taken up or undertaking .pdf
IT returns latest as applicable. .pdf
Work experience certificate as per para 20 (IV) of page 06. .pdf
Personal e-mail ID and contact details of intending bidder on letterhead of firm. .pdf
Scanned copy of Affidavit (on Rs. 100 bond paper duly notarized) as per NIT Documents .pdf
Undertaking/certificate of firm on letter head not being blacklisted/banned by any other department. .pdf
Undertaking on letter pad that a site Engineer as per clause 36(i) of this NIT .pdf
Scanned copy of an undertaking for Any loss manner property will be borne by the contractor. .pdf
Scanned copy of EPF and ESIC registration certificate any category up to date. .pdf
Scanned copy of Labour license certificate. .pdf
Copy Valid Electrical enlistment/License certificate of the bidder or (M.O.U) ) as per Annexure-VII .pdf
Copy willingness Certificate of the Associate Electrical Contractor as per Annexure-VIII. .pdf
Experience certificate of Main contractor having electrical license or Associate Electrical Contrt .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 60,738 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF TURA EMD Payable At TURA
 
 
Title Improvement/Up-Gradation of SOs mess at 26 Bn (Now 28 Bn) Campus Praharinagar under SHQ BSF Tura.
Work Description Improvement/Up-Gradation of SOs mess at 26 Bn (Now 28 Bn) Campus Praharinagar under SHQ BSF Tura.
NDA/Pre Qualification As per tender Docs
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,36,888 Product Category Civil Works - Others Sub category Renovation/Upgradation 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location BSF campus Praharinagar Pincode 794005 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the DIG SHQ BSF Tura
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 06-Jan-2025 09:00 AM Bid Opening Date 12-Jan-2025 11:30 AM
Document Download / Sale Start Date 06-Jan-2025 09:05 AM Document Download / Sale End Date 11-Jan-2025 11:00 AM
Clarification Start Date 06-Jan-2025 09:10 AM Clarification End Date 11-Jan-2025 11:00 AM
Bid Submission Start Date 06-Jan-2025 09:15 AM Bid Submission End Date 11-Jan-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 1168.05
2 Tendernotice_2.pdf   NIT Docs 1186.36
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_886018.xls Digital Signature BOQ 412.50
 
Name The DC (Works)/Executive Engineer
Address Office of the DIG SHQ BSF tura
 
 
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