Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
Tender Reference Number |
12/NIT/SHQ Bhuj/ Elect/2024-25 |
Tender ID |
2025_BSF_846434_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 |
1 |
Bank Guarantee |
2 |
Demand Draft |
3 |
FDR |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
|
|
Scanned copy of undertaking as per NIT |
.pdf |
|
|
Scanned copy of valid GST Registeration and PAN Card |
.pdf |
|
|
Scanned copy of Electrical Licence |
.pdf |
|
|
Signed Scanned copy of NIT to be uploaded by firm |
.pdf |
|
|
Other important documents required as per NIT |
.pdf |
|
|
Scanned copy of receipt of EMD to be uploaded by firm |
.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 ₹
|
7,364 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF BHUJ |
EMD Payable At |
BHUJ |
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|
|
|
|
|
Title |
Repair and maintenance of (Operational base) officer mess of BOP Koteshwar 18 Bn BSF under SHQ BSF BHUJ (SH Electrical work). |
Work Description |
Repair and maintenance of (Operational base) officer mess of BOP Koteshwar 18 Bn BSF under SHQ BSF BHUJ (SH Electrical work). |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,68,200 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
Location |
IN AOR of 18 BN BSF |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF BHUJ |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Jan-2025 05:30 PM |
Bid Opening Date |
04-Feb-2025 05:30 PM |
Document Download / Sale Start Date |
28-Jan-2025 05:30 PM |
Document Download / Sale End Date |
03-Feb-2025 05:00 PM |
Clarification Start Date |
28-Jan-2025 05:30 PM |
Clarification End Date |
03-Feb-2025 05:00 PM |
Bid Submission Start Date |
28-Jan-2025 05:30 PM |
Bid Submission End Date |
03-Feb-2025 05:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Repair and maintenance of (Operational base) officer mess of BOP Koteshwar 18 Bn BSF under SHQ BSF BHUJ SH Electrical work
|
1112.12
|
|
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_889844.xls
|
BOQ |
296.50 |
|
|
|
|
Name |
AC(E) SHQ BSF BHUJ |
Address |
SHQ BSF BHUJ |
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