| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
21/SHQ/BSF/Tura/Engg/2024-25 |
| Tender ID |
2025_BSF_848397_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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of EMD |
.pdf |
|
|
Valid Enlistment order/Registration Certificate/License of the contractor as per NIT documents |
.pdf |
|
|
Certificate of Registration for GST of the state in which the work is to be taken up or undertaking |
.pdf |
|
|
Copy of Pan Card. |
.pdf |
|
|
IT returns latest as applicable. |
.pdf |
|
|
Work experience certificate as per para 20 (IV) of page 06. |
.pdf |
|
|
Personal e-mail ID and contact details of intending bidder on letterhead of firm. |
.pdf |
|
|
Scanned copy of Affidavit (on Rs. 100 bond paper duly notarized) as per NIT Documents |
.pdf |
|
|
Undertaking/certificate of firm on letter head not being blacklisted/banned by any other department. |
.pdf |
|
|
Undertaking on letter pad that a site Engineer will be involving during execution of work as per NIT |
.pdf |
|
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Scanned copy of an undertaking for Any loss manner property will be borne by the contractor. |
.pdf |
|
|
Scanned copy of Labour license certificate. |
.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 ₹
|
15,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF TURA |
EMD Payable At |
TURA |
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| |
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| |
| Title |
Annual repair and maintenance of BOP Buildings (BOP Silbari, Gasuapara, Angratoli, Puran, Dumnikura, Namchapara, Kapasipara, Dipulipara, Sibbari, Damdama, Rashnagiri, Nilwagiri, KB Chand, Dabram and Devendra) of 181 Bn BSF under SHQ BSF Tura. |
| Work Description |
Annual repair and maintenance of BOP Buildings (BOP Silbari, Gasuapara, Angratoli, Puran, Dumnikura, Namchapara, Kapasipara, Dipulipara, Sibbari, Damdama, Rashnagiri, Nilwagiri, KB Chand, Dabram and Devendra) of 181 Bn BSF under SHQ BSF Tura. |
| NDA/Pre Qualification |
As per tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,50,021 |
Product Category |
Civil Works |
Sub category |
ARM |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
270 |
| Location |
In AOR of 181 Bn |
Pincode |
794005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the DIG SHQ BSF Tura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Feb-2025 02:30 PM |
Bid Opening Date |
18-Feb-2025 11:30 AM |
| Document Download / Sale Start Date |
10-Feb-2025 02:35 PM |
Document Download / Sale End Date |
17-Feb-2025 11:00 AM |
| Clarification Start Date |
10-Feb-2025 02:40 PM |
Clarification End Date |
17-Feb-2025 11:00 AM |
| Bid Submission Start Date |
10-Feb-2025 02:45 PM |
Bid Submission End Date |
17-Feb-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
The DC (Works)/Executive Engineer |
| Address |
Office of the DIG SHQ BSF Tura |
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