Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
Tender Reference Number |
136/NIT/FTR-JMU/ENGG/2024-25 |
Tender ID |
2025_BSF_849854_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 Earnest Money |
.pdf |
|
|
Scanned copy of Earnest Money Receipt |
.pdf |
|
|
Valid Enlistment Order of appropriate category/ class |
.pdf |
|
|
Address, Email ID and contact no. on his letter pad at the time of submission of bid |
.pdf |
|
|
Scanned copy of GST registration |
.pdf |
|
|
Scanned copy of Pan Card |
.pdf |
|
|
EPF and ESIC registration certificate |
.pdf |
|
|
Experience certificate of civil work as per NIT |
.pdf |
|
|
Annual turnover of contractor/firm of last 03 years i.e. 22-23, 23-24 and 24-25 duly certified by CA |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned by any department. |
.pdf |
|
|
Integrity Pact as per NIT |
.pdf |
|
|
Affidavit as per clause 1.2.2 of CPWD-6 as per para (i) page no 7 of this NIT |
.pdf |
|
|
GST Registration Certificate of the State as per para (e) page no 7 of this 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 ₹
|
19,985 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF I NAGAR |
EMD Payable At |
SBI MIRAN SAHIB |
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|
|
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|
Title |
Renovation up gradation of RCC Barrack at BOP Paharpur of 67 Bn BSF Now 107 BN BSF under SHQ BSF I Nagar |
Work Description |
Renovation up gradation of RCC Barrack at BOP Paharpur of 67 Bn BSF Now 107 BN BSF under SHQ BSF I Nagar |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,99,239 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
Location |
Paharpur 107 BN BSF |
Pincode |
181101 |
Pre Bid Meeting Place |
SHQ BSF I NAGAR |
Pre Bid Meeting Address |
DIG SHQ BSF I NAGAR |
Pre Bid Meeting Date |
27-Feb-2025 10:00 AM |
Bid Opening Place |
SHQ BSF I NAGAR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-Feb-2025 06:20 PM |
Bid Opening Date |
03-Mar-2025 11:00 AM |
Document Download / Sale Start Date |
18-Feb-2025 06:25 PM |
Document Download / Sale End Date |
01-Mar-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Feb-2025 06:30 PM |
Bid Submission End Date |
01-Mar-2025 11:00 AM |
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|
|
|
Name |
DC WORKS FTR HQ BSF JAMMU |
Address |
FTR HQ BSF JAMMU |
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