| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
27/ENGG/SHQ-JPG/ELECT/2024-25 |
| Tender ID |
2025_BSF_852282_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 in prescribed form |
.pdf |
|
|
Scanned copy of valid Registration Certificate |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Valid Electrical license |
.pdf |
|
|
Scanned copy of Undertaking A TO ABIDE BY CPWD form 6 AND 7 |
.pdf |
|
|
Scanned copy of NIT will be signed by contractor and same will be uploaded in e-portal |
.pdf |
|
|
Scanned copy of EMD receipt |
.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 ₹
|
5,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ JPG |
EMD Payable At |
SBI JALPAIGURI |
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| |
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| |
| Title |
REPAIR AND MAINTENANCE OF TOILET BLOCK OF 17 BOPS UPENCHOWKI JHIKABARI BHISMA BAJEJAMA SINDHU DACOTRY NARMADA KUCHALIBARI SARASWATI BRK BARI GODAVARI TISTAPYASTI SIGHPARA BHUJALIPARA JHARSINGHESWAR BARUN KRISHNA IN AOR OF 40 BN BSF UNDER SHQ BSF JPG |
| Work Description |
REPAIR AND MAINTENANCE OF TOILET BLOCK OF 17 BOPS UPENCHOWKI JHIKABARI BHISMA BAJEJAMA SINDHU DACOTRY NARMADA KUCHALIBARI SARASWATI BRK BARI GODAVARI TISTAPYASTI SIGHPARA BHUJALIPARA JHARSINGHESWAR BARUN KRISHNA IN AOR OF 40 BN BSF UNDER SHQ BSF JPG |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,69,999 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
DIG SHQ BSF JPG |
Pincode |
735133 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF JPG |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 09:30 AM |
Bid Opening Date |
19-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
07-Mar-2025 09:45 AM |
Document Download / Sale End Date |
17-Mar-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 11:00 AM |
Bid Submission End Date |
17-Mar-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
REPAIR AND MAINTENANCE OF TOILET BLOCK OF 17 BOPS UPENCHOWKI JHIKABARI BHISMA BAJEJAMA SINDHU DACOTRY NARMADA KUCHALIBARI SARASWATI BRK BARI GODAVARI TISTAPYASTI SIGHPARA BHUJALIPARA JHARSINGHESWAR BARUN AND KRISHNA IN AOR OF 40 BN BSF UNDER SHQ BSF JPG
|
980.00
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_895932.xls
|
REPAIR AND MAINTENANCE OF TOILET BLOCK OF 17 BOPS UPENCHOWKI JHIKABARI BHISMA BAJEJAMA SINDHU DACOTRY NARMADA KUCHALIBARI SARASWATI BRK BARI GODAVARI TISTAPYASTI SIGHPARA BHUJALIPARA JHARSINGHESWAR BARUN KRISHNA INAOROF 40 BNBSFUNDERSHQBSFJPG. SH-EI FANS |
248.00 |
|
|
|
| |
| Name |
AC/AE(ELECT) SHQ BSF JPG |
| Address |
AC/AE(ELECT) SHQ BSF JPG |
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