| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
161/FTR-GUJ/e-NIT/BHUJ/2024-25 |
| Tender ID |
2025_BSF_853568_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 prescribed form in favour of DIG BSF BHUJ. |
.pdf |
|
|
Scanned copy of valid Registration Certificate of CPWD |
.pdf |
|
|
Scanned copy of PAN card and Aadhaar card |
.pdf |
|
|
Scanned copy of Registration Certificate under GST. |
.pdf |
|
|
Latest GST clear certificate (Form R-1 and 3B). |
.pdf |
|
|
Certificate of technical representative along with technical qualification certificate |
.pdf |
|
|
Experience /Completion certificate in support of execution of similar works |
.pdf |
|
|
Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm |
.pdf |
|
|
Tenderer have to submit undertaking regarding no any department blacklist |
.pdf |
|
|
The original EMD should be deposited in the office of DIG, SHQ BSF Bhuj (Engg Branch) |
.pdf |
|
|
the tenderer shall have to furnish an affidavit as per NIT |
.pdf |
|
|
undertake that all the terms mentioned in the NIT has been read/understood by me |
.pdf |
| 2 |
Finance |
Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
17,318 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF BHUJ |
EMD Payable At |
BHUJ |
|
|
|
| |
|
|
| |
| Title |
REPAIR AND MAINTENANCE OF TOILET DOORS AND DAMAGED SCI PIPE OF 02 NOS 120 MEN JAWAN BARRACK AT BN HQ 59 BN BSF(NOW 68 BN BSF) UNDER SHQ BSF BHUJ |
| Work Description |
REPAIR AND MAINTENANCE OF TOILET DOORS AND DAMAGED SCI PIPE OF 02 NOS 120 MEN JAWAN BARRACK AT BN HQ 59 BN BSF(NOW 68 BN BSF) UNDER SHQ BSF BHUJ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,65,896 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
O/O DIG SHQ BSF BHUJ |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Bhuj Kodki road |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Mar-2025 01:00 PM |
Bid Opening Date |
27-Mar-2025 12:00 PM |
| Document Download / Sale Start Date |
18-Mar-2025 01:15 PM |
Document Download / Sale End Date |
26-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2025 01:30 PM |
Bid Submission End Date |
26-Mar-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
EXECUTIVE ENGINEER(CIVIL) FTR HQ BSF GUJ |
| Address |
EXECUTIVE ENGINEER(CIVIL) FTR HQ BSF GUJ |
|
| |
|
|
| |
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