| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
07 /NIT/FTR/MEGH/ELECT/2023-24 |
| Tender ID |
2025_BSF_849950_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 |
|
|
Scanned copy of affidavit as per clause 1.2.3 as per 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 |
|
|
Scanned copy of acknowledgement of latest GST return filed. |
.pdf |
|
|
Scanned copy of all signed documents, statements, certificates uploaded by the bidder owing responsi |
.pdf |
|
|
Scanned copy of work experience certificate as desired in NIT |
.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 ₹
|
20,175 |
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 03 Nos Surveillance cum OP Shelter G 1 at BOP Laijuri 02 Nos and BOP Lailong 01 Nos in AOR of 172 BN BSF under SHQ BSF JOWAI SH Pvdg IEI fans and service connection and off grid solar plant |
| Work Description |
Construction of 03 Nos Surveillance cum OP Shelter G 1 at BOP Laijuri 02 Nos and BOP Lailong 01 Nos in AOR of 172 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 ₹ |
10,08,768 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
75 |
| Location |
AOR OF 172 BN |
Pincode |
793200 |
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 |
19-Feb-2025 02:00 PM |
Bid Opening Date |
04-Mar-2025 12:00 PM |
| Document Download / Sale Start Date |
19-Feb-2025 02:00 PM |
Document Download / Sale End Date |
03-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Feb-2025 02:00 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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