| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
16/SHQ/GKNR/AE(E)/NIT/2024-25 |
| Tender ID |
2025_BSF_858343_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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
|
|
Enlistment of eligible contractor in appropriate class/Authorized dealer certificate |
.pdf |
|
|
Electrical contractor licence in case of contractors |
.pdf |
|
|
Certificate of registration of GST |
.pdf |
|
|
Copy of PAN as applicable |
.pdf |
|
|
Receipt of deposition of original EMD |
.pdf |
|
|
Not Blacklist certificate |
.pdf |
|
|
Experience of Repair/maintenance of DG sets (Cotton Greaves make) |
.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 ₹
|
2,597 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Gokulnagar |
EMD Payable At |
Agartala |
|
|
|
| |
|
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| |
| Title |
Repair Maintenance and Engine top over hauling of 100 KVA DG Set No2 ( Greaves cotton make) of BFLs installed at BOP Nripennagar in AOR of 43 Bn BSF under SHQ BSF Gokulnagar |
| Work Description |
Repair Maintenance and Engine top over hauling of 100 KVA DG Set No2 ( Greaves cotton make) of BFLs installed at BOP Nripennagar in AOR of 43 Bn BSF under SHQ BSF Gokulnagar |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,29,833 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
AOR of 43 Bn BSF |
Pincode |
799102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GKNR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Apr-2025 09:00 AM |
Bid Opening Date |
07-May-2025 04:30 PM |
| Document Download / Sale Start Date |
30-Apr-2025 09:00 AM |
Document Download / Sale End Date |
06-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Apr-2025 09:00 AM |
Bid Submission End Date |
06-May-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
AE(ELectrical) |
| Address |
SHQ BSF GKNR |
|
| |
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| |
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