| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
10/HQSDH(WC)/ENGG |
| Tender ID |
2025_BSF_849403_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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Enlistment order of the Contractor as per NIT |
.pdf |
|
|
Scanned Copy of Electrical Licence of Eligible Class or Undertaking Certificate As Per NIT. |
.pdf |
|
|
Scanned copy of Earnest Money as per NIT. |
.pdf |
|
|
Scanned Copy Of Receipt For Deposition Of Original EMD As Per NIT. |
.pdf |
|
|
Scanned copy of Contact details and email id of firm on latter pad. |
.pdf |
|
|
Scanned copy of GST registration certificate or undertaking by bidder as per NIT. |
.pdf |
|
|
Scanned copy of PAN Card. |
.pdf |
|
|
Scanned copy of EPF and ESIC Registration Certificate |
.pdf |
|
|
Scanned copy of work Experience Certificates as per NIT |
.pdf |
|
|
Scanned copy of an Affidavit 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 ₹
|
4,18,661 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG ARTY HQ BSF FARIDKOT |
EMD Payable At |
FARIDKOT |
|
|
|
| |
|
|
| |
| Title |
RENOVATION/UP-GRADATION OF 03 NOS 120 MEN JAWAN BARRACK AT ARTY HQ BSF FARIDKOT |
| Work Description |
RENOVATION/UP-GRADATION OF 03 NOS 120 MEN JAWAN BARRACK AT ARTY HQ BSF FARIDKOT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,09,33,050 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
270 |
| Location |
ARTY HQ FARIDKOT |
Pincode |
151203 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF PB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Feb-2025 11:00 AM |
Bid Opening Date |
05-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
15-Feb-2025 11:00 AM |
Document Download / Sale End Date |
04-Mar-2025 11:00 AM |
| Clarification Start Date |
15-Feb-2025 11:00 AM |
Clarification End Date |
04-Mar-2025 11:00 AM |
| Bid Submission Start Date |
15-Feb-2025 11:00 AM |
Bid Submission End Date |
04-Mar-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
COMDT(WORKS), HQ SDG(WC) BSF CHD |
| Address |
HQ SDG(WC) BSF CHD |
|
| |
|
|
| |
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