| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
11/Engg/Ftr OD/MW/2024-25 |
| Tender ID |
2025_BSF_858754_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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF Chennai |
.pdf |
|
|
Scanned copy of Valid Enlistment order of the Contractor |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of Certificate of GST Registration |
.pdf |
|
|
Scanned copy of Valid Email-ID and Contact number on bidders letter pad |
.pdf |
|
|
Scanned copy of Certificates of similar type of work experience as per NIT |
.pdf |
|
|
Scanned copy of prescribed format of receipt of deposition of original EMD as per NIT |
.pdf |
|
|
Scanned copy of an affidavit for back to back basis as per NIT |
.pdf |
| 2 |
Finance |
Financial documents as per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,537 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF CHENNAI |
EMD Payable At |
SBI KANDIGAI, CHENNAI |
|
|
|
| |
|
|
| |
| Title |
Improvement of GOs Mess with 07 suits at BN HQ 02 BN BSF Khurda Under SHQ BSF Chennai |
| Work Description |
Improvement of GOs Mess with 07 suits at BN HQ 02 BN BSF Khurda Under SHQ BSF Chennai |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,76,859 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
BN HQ KHURDA OF 02 BN BSF |
Pincode |
752055 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-May-2025 09:30 AM |
Bid Opening Date |
15-May-2025 12:00 PM |
| Document Download / Sale Start Date |
03-May-2025 09:30 AM |
Document Download / Sale End Date |
14-May-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-May-2025 09:30 AM |
Bid Submission End Date |
14-May-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_902848.xls
|
Financial documents as per BOQ |
256.50 |
|
|
|
| |
| Name |
Executive Engineer civil |
| Address |
Executive Engineer civil, FTR HQ SPL OPS ODISHA AT BGLR |
|
| |
|
|
| |
