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
 
Offline
S.No Instrument Type
1 Bank Guarantee
2 Demand Draft
3 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of EMD in favour of IG FTR HQ BSF North Bengal .pdf
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
Scanned copy of Registration certificate under GST. .pdf
FORM D FORMAT FOR UNDERSTANDING THE PROJECT SITE(on Bidder Letter Head)as per format provided in NIT .pdf
FORM E FORMAT FOR NO DEVIATION CERTIFICATE (on Bidder Letter Head) as per format provided in NIT .pdf
FORM F FORMAT FOR INTEGRITY PACT (on Bidder Letter Head) as per format provided in NIT .pdf
Scanned copy of Affidavit as per clause 1.2.3 of CPWD- 6 .pdf
Scanned copy of NIT duly signed by the bidder .pdf
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
 
 
 
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
 
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   AS PER NIT 705.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_887353.xls Digital Signature ITEM RATE 243.50
 
Name Superintending Engineer (Elect)
Address HQs DG BSF Block No 10 CGO Complex, Lodhi Road New Delhi
 
 
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