Basic Details Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA Tender Reference Number 02/NIT/SHQ BSF /JOWAI/ELECT/2023-24 Tender ID 2025_BSF_849563_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of EMD .pdf Scanned copy of valid electrical contractor license .pdf Scanned copy of valid enlistment order of the contractor as electrical contractor .pdf Scanned copy of affidavit as per clause 1.2.3 of CPWD-6 .pdf GST registration certificate of the state in which the work is to be taken up if already obtained by .pdf Scanned copy of acknowledgement of latest GST return filed .pdf Scanned copy of all signed statments, documents, certificates uploaded by the bidder owing responsib .pdf Scanned copy of work experience certificate as desired in NIT .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,126 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To DIG SHQ BSF JOWAI EMD Payable At SHQ BSF JOWAI     Work Item Details Title Construction of 06 Nos ACP Shelter at BOPs Nongjuri 01 Nos Bholaganj 01 Nos Khurikhal 01 Nos OP Shella 01 Nos Kasinda 01 Nos and Rynkua 01 Nos in AOR of 110 BN BSF under SHQ BSF Jowai SH Pvdg IEI fans and service connection Work Description Construction of 06 Nos ACP Shelter at BOPs Nongjuri 01 Nos Bholaganj 01 Nos Khurikhal 01 Nos OP Shella 01 Nos Kasinda 01 Nos and Rynkua 01 Nos in AOR of 110 BN BSF under SHQ BSF Jowai SH Pvdg IEI fans and service connection NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,56,312 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90  Location in AOR of 110 BN Pincode 793107 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF Jowai Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-Feb-2025 04:20 PM Bid Opening Date 04-Mar-2025 12:00 PM Document Download / Sale Start Date 17-Feb-2025 04:25 PM Document Download / Sale End Date 03-Mar-2025 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Feb-2025 04:30 PM Bid Submission End Date 03-Mar-2025 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 498.16 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_893055.xls BOQ 269.50   Tender Inviting Authority Name AE Elect SHQ BSF Jowai Address SHQ BSF Jowai

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