| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
14/SHQ/GKNR/AE(E)/NIT/2024-25 |
| Tender ID |
2025_BSF_849637_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 |
Earnest money in the shape of demand draft/ pay order/ bankers cheque/ fixed deposit |
.pdf |
|
|
Enlistment of eligible contractor in appropriate class |
.pdf |
|
|
Electrical contractor licence in case of contractors |
.pdf |
|
|
Certificate of registration of GST |
.pdf |
|
|
Copy of PAN as applicable |
.pdf |
|
|
Receipt of deposition of original EMD |
.pdf |
|
|
Not Blacklist certificate |
.pdf |
|
|
Experience of Repair/maintenance of DG sets (Cotton Greaves make) |
.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 ₹
|
3,180 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ GKNR |
EMD Payable At |
Agartala, Tripura |
|
|
|
| |
|
|
| |
| Title |
Procurement of spare parts and RM of 100 KVA DG Set installed at various BOPs of 150 Bn BSF under SHQ BSF GKNR( SH Repair Maintenance Servicing and Top Overhauling of 100 KVA DG Sets ( Greaves cotton make) of BFLs installed at BOP Putia (DG Set No-02 |
| Work Description |
Procurement of spare parts and RM of 100 KVA DG Set installed at various BOPs of 150 Bn BSF under SHQ BSF GKNR( SH Repair Maintenance Servicing and Top Overhauling of 100 KVA DG Sets ( Greaves cotton make) of BFLs installed at BOP Putia (DG Set No-02 |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,58,922 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
SHQ BSF GKNR |
Pincode |
799102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ GKNR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Feb-2025 06:15 PM |
Bid Opening Date |
25-Feb-2025 04:30 PM |
| Document Download / Sale Start Date |
17-Feb-2025 06:15 PM |
Document Download / Sale End Date |
24-Feb-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2025 06:20 PM |
Bid Submission End Date |
24-Feb-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
AE (Elect) SHQ GKNR |
| Address |
SHQ BSF GKNR |
|
| |
|
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| |
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