| Organisation Chain |
DG,BSF,MHA||IG HQ(New Delhi),BSF,MHA |
| Tender Reference Number |
11/NIT/FHQ-BSF/2024-25 |
| Tender ID |
2025_BSF_850225_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 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest money in the form of Treasury Challan Demand Draft Pay order or Bankers Cheque Deposit |
.pdf |
|
|
Valid Enlistment order of the contractor |
.pdf |
|
|
Registration certificate under GST |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Certificate of similar type of work experiences as per NIT |
.pdf |
|
|
Prescribed format of receipt of disposition of original EMD |
.pdf |
|
|
Valid Email ID Contact number and mailing address of bidder on bidders letter pad |
.pdf |
|
|
Self Declaration as per NIT page no. 04 h |
.pdf |
|
|
Affidavit as per clause 1.2.3 of CPWD 6 |
.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 ₹
|
4,962 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DDO ADM III FHQ BSF New Delhi |
EMD Payable At |
New Delhi |
|
|
|
| |
|
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| |
| Title |
Repair of parapet walls roof and expainsion joints above room no 802 and 803 in CGO Complex Block No 10 under FHQ BSF New Delhi |
| Work Description |
Repair of parapet walls roof and expainsion joints above room no 802 and 803 in CGO Complex Block No 10 under FHQ BSF New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,48,105 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
FHQ BSF New Delhi |
Pincode |
110003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FHQ BSF NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Feb-2025 05:50 PM |
Bid Opening Date |
28-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
20-Feb-2025 05:50 PM |
Document Download / Sale End Date |
27-Feb-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Feb-2025 05:55 PM |
Bid Submission End Date |
27-Feb-2025 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_893766.xls
|
As per BOQ |
309.00 |
| 2 |
Tender Documents |
NIT.pdf
|
As per Tender Documents |
1816.58 |
|
|
|
| |
| Name |
AC Works FHQ BSF New Delhi |
| Address |
AC Works FHQ BSF New Delhi |
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| |
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| |
