| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
221/DC(Elect)/FTR-KMR/2024-25 |
| Tender ID |
2025_BSF_853361_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Direct Credit |
| 3 |
Personal Cheques |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
R-T-G-S |
| 7 |
FDR |
| 8 |
ECS |
| 9 |
NEFT |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Registration of GST Copy |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of NIT duly seal signed on each page by Contractor |
.pdf |
|
|
Valid enlistment clearly mentioned validity class financial limit with signature and seal |
.pdf |
|
|
Copy of three similar works completion experience certificate as per NIT |
.pdf |
|
|
Copy of Average annual Turnover certificate duly attested by registered charter acctt as per NIT |
.pdf |
|
|
A bank solvency certificate from nationalized bank for an amount of half of EC the as per NIT |
.pdf |
|
|
Undertaking blacklisted debarred by any Govt or non Govt department Performa III |
.pdf |
|
|
Valid Electrical license issued by state PWD MES and electricity department |
.pdf |
|
|
Back to Back Affidavit as per NIT |
.pdf |
|
|
Copy of Work of similar nature of work of Srl Number v |
.pdf |
|
|
Performa for Integrity Pact 1 |
.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 ₹
|
5,829 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of 04 Nos Toilets Block of TRG Shed under STC BSF Kashmir SH EI with wiring |
| Work Description |
Repair and maintenance of 04 Nos Toilets Block of TRG Shed under STC BSF Kashmir SH EI with
wiring of Coy Comdr Hut Toilet and Computer Lab Library SATS toilets |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,91,442 |
Product Category |
Electrical Works |
Sub category |
EI with wiring |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
STC BSF KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STC BSF KASHMIR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Mar-2025 02:00 PM |
Bid Opening Date |
25-Mar-2025 11:30 AM |
| Document Download / Sale Start Date |
15-Mar-2025 03:00 PM |
Document Download / Sale End Date |
24-Mar-2025 11:00 AM |
| Clarification Start Date |
15-Mar-2025 03:25 PM |
Clarification End Date |
24-Mar-2025 10:50 AM |
| Bid Submission Start Date |
15-Mar-2025 03:30 PM |
Bid Submission End Date |
24-Mar-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
Executive engineer |
| Address |
FTR HQ BSF KASHMIR |
|
| |
|
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| |
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