| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
36/Engg/NBF/Elect/2024-25 |
| Tender ID |
2025_BSF_852805_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 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest money in the prescribed form issued in favour of IG Ftr HQ BSF Kadamtala |
.pdf |
|
|
Scanned copy of valid Enlistment / Registration order of contractor |
.pdf |
|
|
Scanned copy GST registration |
.pdf |
|
|
Scanned copy of Valid Electrical license |
.pdf |
|
|
Scanned copy of Latest ITR and GST Return |
.pdf |
|
|
FORM D Format for understanding the project site on Bidder Letter Head as per format provided in NIT |
.pdf |
|
|
FORM E Format for no deviation certificate on Bidder Letter Head as per format provided in NIT |
.pdf |
|
|
FORM F format for integrity pact on Bidder Letter Head as per format provided in NIT |
.pdf |
|
|
Receipt of deposition of original EMD in prescribed format as per NIT |
.pdf |
|
|
Scanned copy of Undertaking A to abide by CPWD form No. 6 and 8 |
.pdf |
|
|
Scanned copy of NIT will be signed by contractor and same will be uploaded in e portal |
.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 ₹
|
46,418 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG FTR HQ BSF NB |
EMD Payable At |
SBI NBU |
|
|
|
| |
|
|
| |
| Title |
Providing and fixing of various sizes UG cable joints in AOR of under command units of SHQ BSF Siliguri |
| Work Description |
Providing and fixing of various sizes UG cable joints in AOR of under command units of SHQ BSF Siliguri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,20,912 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
IN AOR OF SHQ BSF SILIGURI |
Pincode |
735135 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF NB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2025 06:00 PM |
Bid Opening Date |
19-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Mar-2025 06:00 PM |
Document Download / Sale End Date |
17-Mar-2025 06:00 PM |
| Clarification Start Date |
11-Mar-2025 06:00 PM |
Clarification End Date |
17-Mar-2025 04:00 PM |
| Bid Submission Start Date |
11-Mar-2025 06:00 PM |
Bid Submission End Date |
17-Mar-2025 06:00 PM |
|
|
|
|
|
| |
| Name |
DC_ELECT_EE |
| Address |
FTR HQ BSF NB |
|
| |
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| |
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