| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
36/Engg/E-NIT/SHQ-GPR/2024-25 |
| Tender ID |
2025_BSF_843098_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 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
|
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|
| 1 |
Fee/PreQual/Technical |
Valid Enlistment order of the Contractor (Also see para 1.1 of CPWD-6) |
.pdf |
|
|
Copy of PAN Card duly linked with Adhaar Card and acknowledgement of upto date IT return |
.pdf |
|
|
Certificate of GST Registration. |
.pdf |
|
|
Receipt of deposition of original EMD in prescribed format as per NIT. |
.pdf |
|
|
Self-Declaration by the agency that they are not blacklisted on Non-Judicial Stamp Paper of Rs. 100 |
.pdf |
|
|
Annual Turnover Certificate |
.pdf |
|
|
Integrity pact duly signed by contractor |
.pdf |
|
|
An Affidavit of as per CPWD-6 |
.pdf |
|
|
Valid Experience Certificate and Credential |
.pdf |
|
|
Any other documents intends to submit by the contractor/firm |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
39,992 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Gopalpur |
EMD Payable At |
SBI |
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| Title |
Repair and maintenance of damge IBB Fence Phase III From BP No 860 7-S to 869 2 S in area of BOP Parasar Chugerkata Chenakata and BOP Srimukh in AOR of 169 Bn BSF under SHQ BSF Gopalpur SH Deewiding painting replacement of concertina coil and barbed |
| Work Description |
Repair and maintenance of damage IBB Fence Phase III From BP No 860 7-S to 869 2 S in area of BOP Parasar Chugerkata Chenakata and BOP Srimukh in AOR of 169 Bn BSF under SHQ BSF Gopalpur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,99,621 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
SHQ BSF Gopalpur |
Pincode |
781354 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ftr HQ BSF Guwahati |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jan-2025 11:00 AM |
Bid Opening Date |
17-Jan-2025 11:30 AM |
| Document Download / Sale Start Date |
07-Jan-2025 11:10 AM |
Document Download / Sale End Date |
15-Jan-2025 01:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jan-2025 11:15 AM |
Bid Submission End Date |
15-Jan-2025 01:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT36.pdf
|
NIT |
1526.49 |
| 2 |
BOQ |
BOQ_886227.xls
|
Schedule of Quantities |
311.50 |
|
|
|
| |
| Name |
2IC(Works) Ftr HQ BSF Guwahati |
| Address |
Second-In-Command(Works), Ftr HQ BSF Guwahati |
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