| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
01/ENGG(E)/NIT-SHQ-RJR/25-26 |
| Tender ID |
2025_BSF_857652_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 EMD as per NIT Page no.8 |
.pdf |
|
|
Valid Enlistment/License order of the Electrical Contractor as per nit page no.8 |
.pdf |
|
|
Valid Electrical contractor license of appropriate category as per nit page no.8 |
.pdf |
|
|
Certificate of GST and acknowledgement of filed returns as per nit page no.8 |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of Income tax return of AY 23-24/ 24-25 as per nit page no.8 |
.pdf |
|
|
Copy of Annual Turnover of the bidder as per nit page no. 8 |
.pdf |
|
|
Tender acceptance letter as per nit |
.pdf |
|
|
self-declaration certificate of not blacklisted or banned as per nit |
.pdf |
|
|
Integrity pact as per nit |
.pdf |
|
|
Completion Certificates Work Experience as per nit page no.8 |
.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 ₹
|
2,331 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF RAJOURI |
EMD Payable At |
SBI JAWAHAR NAGAR RAJOURI |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of Toilets in convoy ground at campus SHQ BSF Rajouri |
| Work Description |
Repair and Maintenance of Toilets in convoy ground
at campus SHQ BSF Rajouri SH Providing of EI, Fans and
service connections |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,16,529 |
Product Category |
Electrical Works |
Sub category |
Internal Electrification |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
BSF CAMPUS Rajouri |
Pincode |
185131 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF RAJOURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2025 04:00 PM |
Bid Opening Date |
16-May-2025 12:30 PM |
| Document Download / Sale Start Date |
24-Apr-2025 04:00 PM |
Document Download / Sale End Date |
13-May-2025 12:00 PM |
| Clarification Start Date |
24-Apr-2025 04:00 PM |
Clarification End Date |
05-May-2025 04:00 PM |
| Bid Submission Start Date |
24-Apr-2025 04:00 PM |
Bid Submission End Date |
13-May-2025 12:01 AM |
|
|
|
|
|
| |
| Name |
AE(E) SHQ BSF RAJOURI |
| Address |
DIG SHQ BSF RAJOURI |
|
| |
|
|
| |
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