| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
72/Engg/HQ-NBF/BSF/2024-25 |
| Tender ID |
2025_BSF_854855_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
1.Enlistment order of the contractor. |
.pdf |
|
|
2.Earnest money in prescribed format as per NIT. |
.pdf |
|
|
3.Copy of receipt for deposition of original EMD issued as per NIT. |
.pdf |
|
|
4.Contact details of the contractor in letter head mentioning email and phone no |
.pdf |
|
|
5.GST registration certificate as per NIT. |
.pdf |
|
|
6.PAN card and annual turnover of the bidder. |
.pdf |
|
|
7.Integrity certificate. |
.pdf |
|
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8.EPF and ESIC registration certificate. |
.pdf |
|
|
9.Certificate of work experience as per NIT. |
.pdf |
|
|
10.Affidavit as per NIT page no 9. |
.pdf |
|
|
11.Any other documents as mentioned in 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 ₹
|
19,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF JALPAIGURI |
EMD Payable At |
SHQ BSF JALPAIGURI |
|
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| |
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| |
| Title |
Repair and maintenance of toilet block of 120 Men Jawan JB (06 Nos) at BSF Raninagar under SHQ BSF Jalpaiguri |
| Work Description |
Repair and maintenance of toilet block of 120
Men Jawan JB (06 Nos) at BSF Raninagar
under SHQ BSF
Jalpaiguri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,79,999 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
BSF Raninagar campus |
Pincode |
735133 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF JPG |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Mar-2025 01:00 PM |
Bid Opening Date |
17-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
28-Mar-2025 01:10 PM |
Document Download / Sale End Date |
15-Apr-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Mar-2025 09:00 AM |
Bid Submission End Date |
15-Apr-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_898775.xls
|
BOQ |
339.50 |
| 2 |
Tender Documents |
120jb.pdf
|
NIT |
806.01 |
|
|
|
| |
| Name |
DC WORKS |
| Address |
FTR HQ NB |
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