| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
24/EE/SB-FTR/2024-25 |
| Tender ID |
2025_BSF_846946_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of Enlistment Order of Contractor |
.pdf |
|
|
Scan copy of Original Receipt of EMD |
.pdf |
|
|
Scan copy of PAN Card |
.pdf |
|
|
GST Registration certificate of the state as per NIT |
.pdf |
|
|
Scan copy of Affidavit on Stamp paper (CPWD Contractor or Non CPWD Contractor as per NIT) |
.pdf |
|
|
Certificates of Work Experience as per NIT |
.pdf |
|
|
An affidavit on Rs.20/- stamp paper duly attested by notary as per NIT |
.pdf |
|
|
Integrity Pact duly signed by the authorized signatory as per NIT |
.pdf |
|
|
EPF and ESIC Registration as per NIT |
.pdf |
|
|
Valid mobile number,E-mail address and Correspondance add uploaded on letter head duly stamp sign |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
28,578 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IN FAVOUR OF DIG SHQ BSF KOLKATA |
EMD Payable At |
KOLKATA |
|
|
|
| |
|
|
| |
| Title |
Renovation of Over head tank at Bn HQ Kalyani under SHQ BSF Kolkata |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,28,903 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
BN HQ 05 BN BSF KALYANI |
Pincode |
741235 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Jan-2025 10:00 AM |
Bid Opening Date |
07-Feb-2025 04:30 PM |
| Document Download / Sale Start Date |
31-Jan-2025 10:05 AM |
Document Download / Sale End Date |
06-Feb-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jan-2025 10:10 AM |
Bid Submission End Date |
06-Feb-2025 04:30 PM |
|
|
|
|
|
| |
| Name |
DC(WORKS)/EE( C) FTR HQ BSF SB |
| Address |
FTR HQ BSF SOUTH BENGAL |
|
| |
|
|
| |
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