| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
09/SE(ELECT)/NIT/FTR NB/ENGG/2023-24 |
| Tender ID |
2025_BSF_844185_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 |
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|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD in favour of IG FTR HQ BSF North Bengal |
.pdf |
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Scanned copy of valid Enlistment, Electrical license, manufacturer / OEM/Dealership certificate |
.pdf |
|
|
Scanned copy of PAN card, GST and IT Return latest as applicable |
.pdf |
|
|
Scanned copy Certificates of similar type of work experience as per para 1.2.1/1.2.2/1.2.3 of CPWD-6 |
.pdf |
|
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Scanned copy of Registration certificate under GST. |
.pdf |
|
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FORM D FORMAT FOR UNDERSTANDING THE PROJECT SITE(on Bidder Letter Head)as per format provided in NIT |
.pdf |
|
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FORM E FORMAT FOR NO DEVIATION CERTIFICATE (on Bidder Letter Head) as per format provided in NIT |
.pdf |
|
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FORM F FORMAT FOR INTEGRITY PACT (on Bidder Letter Head) as per format provided in NIT |
.pdf |
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Scanned copy of Affidavit as per clause 1.2.3 of CPWD- 6 |
.pdf |
|
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Scanned copy of NIT duly signed by the bidder |
.pdf |
|
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NABL lab test of SWH, BIS of panel, service with tech spec. Mentioned at NIT in point (h) page no. 9 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
11,07,367 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG FTR HQ BSF NB |
EMD Payable At |
SBI NBU |
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| Title |
Installation of 1000 Liters per day (2x500 LPD) solar water heater at 190 BOPs under FTR HQ North Bengal |
| Work Description |
Installation of 1000 Liters per day (2x500 LPD) solar water heater at 190 BOPs under FTR HQ North Bengal |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,53,68,367 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
AT BOPS IN AOR OF FTR NB |
Pincode |
734011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF NB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jan-2025 06:00 PM |
Bid Opening Date |
28-Jan-2025 12:30 PM |
| Document Download / Sale Start Date |
13-Jan-2025 06:00 PM |
Document Download / Sale End Date |
24-Jan-2025 12:00 PM |
| Clarification Start Date |
13-Jan-2025 06:00 PM |
Clarification End Date |
24-Jan-2025 11:00 AM |
| Bid Submission Start Date |
13-Jan-2025 06:00 PM |
Bid Submission End Date |
24-Jan-2025 12:00 PM |
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| |
| Name |
Superintending Engineer (Elect) |
| Address |
HQs DG BSF Block No 10 CGO Complex, Lodhi Road New Delhi |
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