| Organisation Chain |
DG,BSF,MHA||ANO FTR (CHHATTISGARH) - BSF-MHA |
| Tender Reference Number |
06/FTR HQ IG BSF (Spl-Ops) CG/ENGG/24-25 |
| Tender ID |
2025_BSF_853157_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 |
Personal Cheques |
| 3 |
Bank Guarantee |
| 4 |
Demand Draft |
| 5 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of EMD |
.pdf |
|
|
Scanned copy of Undertaking of Deposition of EMD |
.pdf |
|
|
Scanned copy of valid Registration/Enlistment Certificate |
.pdf |
|
|
Scanned copy of GST Registration Certificate |
.pdf |
|
|
scanned copy of EPF and ESIC CERTIFICATE |
.pdf |
|
|
Scanned copy of any other document |
.pdf |
|
|
Copy of PAN card and ITR |
.pdf |
|
|
Copy of experience certificate |
.pdf |
|
|
Scanned copy of affidavit as per CPWD Manual |
.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 ₹
|
11,912 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF (SPL OPS) CG |
EMD Payable At |
RISALI (BHILAI) |
|
|
|
| |
|
|
| |
| Title |
PROVIDING AND RELAYING PAVER BLOCK FRONT OF BSP BUILDING BEING USED AS ADM BLOCK AT RISALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG |
| Work Description |
PROVIDING AND RELAYING PAVER BLOCK FRONT OF BSP BUILDING BEING USED AS ADM BLOCK AT RISALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,95,576 |
Product Category |
Civil Works |
Sub category |
Improvement |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
IG FTR HQ BSF (SPL OPS) CG |
Pincode |
490006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IG FTR HQ BSF (SPL OPS) CG |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Mar-2025 01:00 PM |
Bid Opening Date |
27-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
13-Mar-2025 02:00 PM |
Document Download / Sale End Date |
26-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Mar-2025 02:30 PM |
Bid Submission End Date |
26-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_896903.xls
|
Bill of Quantities |
290.50 |
|
|
|
| |
| Name |
Assistant Engineer, FTR HQ BSF (SPL OPS) CG |
| Address |
IG FTR HQ BSF (SPL OPS) CG, RISALI, BHILAI-490006 |
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| |
|
|
| |
