Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
Tender Reference Number |
26/Engg/NBF/Elect/2024-25 |
Tender ID |
2025_BSF_845026_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 Earnest Money in prescribed form in favour of the IG BSF NB Kadamtala |
.pdf |
|
|
Scanned copy of valid enlistment order |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Valid Electrical license |
.pdf |
|
|
Latest ITR and GST Return |
.pdf |
|
|
FORM D FORMAT FOR UNDERSTANDING THE PROJECT SITE on Bidder Letter Head as per format of 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 |
|
|
Receipt of deposition of original EMD in prescribed format as per NIT |
.pdf |
|
|
Bidder upload completion certificate signed by not the below rank of EE similar nature of work |
.pdf |
|
|
Scanned copy of Undertaking A TO ABIDE BY CPWD form 6 8 |
.pdf |
|
|
Scanned copy of NIT will be signed by contractor and same will be uploaded in e portal |
.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 ₹
|
51,844 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
FTR HQ BSF NB Kadamtala |
EMD Payable At |
SBI NBU |
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|
|
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|
|
Title |
SITC of Street Security Lights at Patiram campus 61 Bn BSF Now 79 Bn BSF |
Work Description |
SITC of Street Security Lights at Patiram campus 61 Bn BSF Now 79 Bn BSF
under SHQ BSF Raiganj |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
25,92,186 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
Location |
BN HQ PATIRAM 79 BN BSF |
Pincode |
733133 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Kadamtala |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Jan-2025 06:15 PM |
Bid Opening Date |
24-Jan-2025 11:00 AM |
Document Download / Sale Start Date |
17-Jan-2025 06:15 PM |
Document Download / Sale End Date |
22-Jan-2025 06:15 PM |
Clarification Start Date |
17-Jan-2025 06:15 PM |
Clarification End Date |
22-Jan-2025 05:00 PM |
Bid Submission Start Date |
17-Jan-2025 06:15 PM |
Bid Submission End Date |
22-Jan-2025 06:15 PM |
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|
|
|
Name |
DC ELECTRICAL |
Address |
FTR HQ BSF North Bengal Kadamtala |
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