| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
11/EE(E)/FTR OD/BGLR/BSF/2024-25 |
| Tender ID |
2025_BSF_851957_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 |
Demand Draft |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of original EMD as per NIT |
.pdf |
|
|
Scanned copy of Original EMD receipt for deposition of EMD |
.pdf |
|
|
Scanned copy of enlistment order of the contractor |
.pdf |
|
|
Scanned copy of Valid Electrical Contractor License |
.pdf |
|
|
Scanned Copy of PAN card |
.pdf |
|
|
Scanned copy of GST Registration certificate |
.pdf |
|
|
Scanned copy of work Experience certificate as per NIT |
.pdf |
|
|
Scanned copy self declaration as per NIT |
.pdf |
|
|
Scanned copy of affidavit as per NIT |
.pdf |
|
|
Scanned copy of EPF and ESIC registration certificate as per NIT |
.pdf |
|
|
Scanned copy of contact details on his letter pad as per NIT |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
88,416 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF KORAPUT ODISHA |
EMD Payable At |
ODISHA |
|
|
|
| |
|
|
| |
| Title |
Development Work Elect |
| Work Description |
Development and bulk services at BSF Fatehpur Dobra MP SH Provision of DG Set UG Cables Panels and Street lights |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
44,20,800 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
150 |
| Location |
SHQ BSF BHOPAL FATEHPUR DOBRA BHOPAL MP |
Pincode |
462044 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KORAPUT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Mar-2025 11:00 AM |
Bid Opening Date |
03-Apr-2025 11:30 AM |
| Document Download / Sale Start Date |
06-Mar-2025 11:00 AM |
Document Download / Sale End Date |
02-Apr-2025 11:00 AM |
| Clarification Start Date |
06-Mar-2025 11:00 AM |
Clarification End Date |
01-Apr-2025 11:00 AM |
| Bid Submission Start Date |
06-Mar-2025 11:30 AM |
Bid Submission End Date |
02-Apr-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
DC ELECTRICAL |
| Address |
FTR HQ SPL OPS ODISHA AT BANGLORE |
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| |
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| |
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