| 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 |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 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 |
|
|
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| |
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| |
| 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 |
|
|
|
|
|
| |
| Name |
Executive engineer (Elect) |
| Address |
FTR HQ BSF Jammu |
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| |
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| |