Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
Tender Reference Number |
12/SHQ/BSF/Chennai/NIT/2025 |
Tender ID |
2025_BSF_851478_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 valid Enlistment Order of the contractor |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF Chennai |
.pdf |
|
|
Scanned copy of receipt deposition of original EMD issued from DDO any BSF Establishment as per NIT |
.pdf |
|
|
Scanned copy of Contact details of the Contractor in separate sheet as per NIT |
.pdf |
|
|
Scanned copy GST registration certificate as per NIT |
.pdf |
|
|
Scanned copy of Certificates of Work Experience as per NIT |
.pdf |
|
|
Scanned copy of an affidavit for back to back basis on Non-judicial Stamp paper as per NIT |
.pdf |
2 |
Finance |
Financial document as per BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
10,649 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DIG SHQ BSF Chennai,Keerapakkam |
EMD Payable At |
SBI Kandigai,Chennai |
|
|
|
|
|
|
Title |
Providing and fixing of Cupboards in Suits Officers Institute BSF Campus 02 Bn Khurda. |
Work Description |
Providing and fixing of Cupboards in Suits Officers Institute BSF Campus 02 Bn Khurda. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,32,456 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
Location |
02 BN BSF Khurda (Odisha) |
Pincode |
752055 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF Chennai,Keerapakkam |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
03-Mar-2025 05:05 PM |
Bid Opening Date |
13-Mar-2025 12:00 PM |
Document Download / Sale Start Date |
03-Mar-2025 05:10 PM |
Document Download / Sale End Date |
12-Mar-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Mar-2025 05:15 PM |
Bid Submission End Date |
12-Mar-2025 11:00 AM |
|
|
|
|
Name |
AE(Civil)/AC(Works) |
Address |
AE(Civil)/AC(Works)
SHQ BSF Chennai,Keerapakkam |
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