| Organisation Chain |
DG,BSF,MHA||M and C FTR(Silchar),BSF,MHA |
| Tender Reference Number |
85/HQ/ M and C-Ftr/ 2024-25 |
| Tender ID |
2025_BSF_854038_1 |
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 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of enlistment certificate as per NIT |
.pdf |
|
|
Scanned copy of earnest money as per NIT |
.pdf |
|
|
Copy of receipt of original EMD as per NIT |
.pdf |
|
|
Scanned copy of EMD |
.pdf |
|
|
Mailing address and contact number and mail id as per NIT |
.pdf |
|
|
Scanned copy of GST registration as per NIT |
.pdf |
|
|
Scanned copy of PAN card as per NIT |
.pdf |
|
|
Scanned copy of EPF and ESIC as per NIT |
.pdf |
|
|
Copy of work experience as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
Signed copy of NIT |
.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 ₹
|
28,282 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF CI (OPS) Manipur |
EMD Payable At |
DIG SHQ BSF CI (OPS) Manipur |
|
|
|
| |
|
|
| |
| Title |
PROVIDING AND FIXING OF 250 LPH RO PLANT (08 NOS AGAINST BER) AT CI POST BN HQ and THQ LOKTAK OF 10 BN BSF UNDER SHQ BSF CI OPS MANIPUR |
| Work Description |
PROVIDING AND FIXING OF 250 LPH RO PLANT (08 NOS AGAINST BER) AT CI POST BN HQ and THQ LOKTAK OF 10 BN BSF UNDER SHQ BSF CI OPS MANIPUR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,14,087 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
LOKTAK MANIPUR |
Pincode |
795124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IG FTR HQ BSF M and C Masimpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Mar-2025 12:30 PM |
Bid Opening Date |
28-Mar-2025 12:00 PM |
| Document Download / Sale Start Date |
21-Mar-2025 12:30 PM |
Document Download / Sale End Date |
27-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Mar-2025 12:30 PM |
Bid Submission End Date |
27-Mar-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
EE/DC(Works) |
| Address |
DC Works FTR HQ BSF MnC Silchar |
|
| |
|
|
| |
Download as zip file