Organisation Chain DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA
Tender Reference Number 69/EE(E)/NIT/FTR-Jammu/2024-25
Tender ID 2025_BSF_844367_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
S.No Instrument Type
1 Bankers Cheque
2 Demand Draft
3 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of Valid Electrical Enlistment Order of the Contractor/Firm as per NIT .pdf
Scanned copy of Valid Electrical License of the Contractor/Firm as per NIT .pdf
Scanned copy of Certificate of registration for goods and service tax (GST) of Contactor/Firm as per .pdf
Scanned copy of Copy of latest income tax return i.e. assessment year (Latest) as per NIT .pdf
Scanned copy of Copy of PAN card .pdf
Experience certificate of similar works as per NIT .pdf
Affidavit that contractor is not blacklisted/ banned appendix III at page No 16 as per NIT .pdf
Integrity pact appendix iv at page No 17 to 23 as per NIT .pdf
undertaking regarding GST Registration Certificate as per NIT Page No 6 .pdf
Any other important document as per NIT .pdf
Annual turnover certificate appendix II at page No 15 as per NIT .pdf
Scanned copy of Earnest Money deposit as per NIT .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 ₹ 70,042 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG SHQ BSF Sunderbani EMD Payable At Sunderbani
 
 
Title Providing and installation of LED Street or Security Lights at BOP Jamunabela of 46 Bn(Now 195 Bn) and Gakharial of 171 BN (Now 134 BN) BSF along Indo Pakistan Border (IPB) under SHQ BSF Sunderbani
Work Description Providing and installation of LED Street or Security Lights at BOP Jamunabela of 46 Bn(Now 195 Bn) and Gakharial of 171 BN (Now 134 BN) BSF along Indo Pakistan Border (IPB) under SHQ BSF Sunderbani
NDA/Pre Qualification Please refer tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 35,02,097 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location BOP Jamunabela of 195 BN and BOP Gakharial of 134 Pincode 181207 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF Sunderbani
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 14-Jan-2025 04:00 PM Bid Opening Date 05-Feb-2025 12:30 PM
Document Download / Sale Start Date 14-Jan-2025 04:00 PM Document Download / Sale End Date 04-Feb-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Jan-2025 04:00 PM Bid Submission End Date 04-Feb-2025 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 925.50
2 Tendernotice_2.pdf   Tender Notice 905.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_887553.xls Digital Signature BOQ 246.50
 
Name Executive engineer (Elect)
Address FTR HQ BSF Jammu
 
 
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