| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
04 /NIT/FTR/MEGH/ELECT/2023-24 |
| Tender ID |
2025_BSF_849850_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 |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
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Scanned copy of valid electrical contractor license |
.pdf |
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Scanned copy of valid enlistment order of the contractor as electrical contractor |
.pdf |
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Scanned copy of affidavit as per clause 1.2.3 of CPWD-6 |
.pdf |
|
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GST Registration Certificate of the State in which the work is to be taken up, if already obtained b |
.pdf |
|
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Scanned copy of acknowledgement of latest GST return filed. |
.pdf |
|
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Scanned copy of work experience as desired in NIT |
.pdf |
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Scanned copy of all signed documents, statements, certificates uploaded by the bidder owing responsi |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,356 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Jowai |
EMD Payable At |
SHQ BSF Jowai |
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| Title |
Construction of 02 Nos Surveillance cum OP Shelter G at BOP Lynghat 02 Nos in AOR of 04 BN BSF under SHQ BSF JOWAI SH Pvdg IEI fans and service connection and off grid solar plant |
| Work Description |
Construction of 02 Nos Surveillance cum OP Shelter G at BOP Lynghat 02 Nos in AOR of 04 BN BSF under SHQ BSF JOWAI SH Pvdg IEI fans and service connection and off grid solar plant |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,17,815 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
75 |
| Location |
BOP Lynghat |
Pincode |
793109 |
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 |
|
| |
| Published Date |
18-Feb-2025 06:50 PM |
Bid Opening Date |
04-Mar-2025 12:00 PM |
| Document Download / Sale Start Date |
18-Feb-2025 06:50 PM |
Document Download / Sale End Date |
03-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Feb-2025 06:50 PM |
Bid Submission End Date |
03-Mar-2025 11:00 AM |
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| Name |
DC EE FTR HQ BSF Megh |
| Address |
FTR HQ BSF Megh |
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