| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
72/BSF/SHQ-MLD/Engg/2024-25 |
| Tender ID |
2025_BSF_843362_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Scan copy of valid Enlistment order of the Contractor as per NIT |
.pdf |
|
|
Scan Copy of receipt for deposition of original EMD and scan copy of original EMD |
.pdf |
|
|
Copy of PAN Card with acknowledgement of ITR return file |
.pdf |
|
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Copy of Certificate of GST Registration with acknowledgement of return file |
.pdf |
|
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Integrity Pact signed by the bidder in the presence of a witness. |
.pdf |
|
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Self-Declaration by the agency that they are not blacklisted on Non-Judicial Stamp Paper of Rs. 100. |
.pdf |
|
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Annual turnover certificate |
.pdf |
|
|
An Affidavit of as per clause 23 of CPWD-6. |
.pdf |
|
|
Scan copy of Valid Experience Certificate. |
.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 ₹
|
79,934 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Malda |
EMD Payable At |
SBI |
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| Title |
Strengthening of existing fence in AOR of 12 BN BSF (SH Replacement of damaged barbed wire concertina coil and painting of angle iron post) from BFL Pole No 321 to 340 and362 to 365 in AOR of BOPs Shamsher and Anuradhapur of 12 BN BSF under SHQ BSF |
| Work Description |
As per BoQ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
39,96,719 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
In AOR of 12 Bn BSF |
Pincode |
732141 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF Malda |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jan-2025 11:00 AM |
Bid Opening Date |
17-Jan-2025 04:30 PM |
| Document Download / Sale Start Date |
08-Jan-2025 11:15 AM |
Document Download / Sale End Date |
16-Jan-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jan-2025 11:30 AM |
Bid Submission End Date |
16-Jan-2025 04:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_886502.xls
|
Schedule of Quantities |
265.50 |
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|
| |
| Name |
DC (Works) |
| Address |
Dy Commandant(Works), Ftr HQ BSF SB Kolkata |
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