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													| Organisation Chain | DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |  
													| Tender Reference Number | SHQ UPR/ENGG/NIT(C)/2025-26/02 |  	
													| Tender ID | 2025_BSF_859432_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 |  | 
									
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																															| 1 | Demand Draft |  
		
																															| 2 | FDR |  
		
																															| 3 | Bank Guarantee |  |  |  |  |  | 
															 
																
															  
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																										       | 1 | Fee/PreQual/Technical | Scanned copy of original EMD | .pdf |  
		
																										       |  |  | Scanned copy of recipet of deposition of original EMD | .pdf |  
		
																										       |  |  | Scanned copy of PAN CARD | .pdf |  
		
																										       |  |  | Scanned copy of GST Certificate | .pdf |  
		
																										       |  |  | Scanned copy of valid inlistment order | .pdf |  
		
																										       | 2 | Finance | Price bid | .xls |  |  |  |  |  | 
									 
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																							| Tender Fee in ₹ | 0.00 |  	
																							| Fee Payable To | Nil | Fee Payable At | Nil |  
																							| Tender Fee Exemption Allowed | No |  |  | 
																			 
																				
																			 	
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																							| EMD Amount in ₹ | 4,988 | EMD Exemption Allowed | Yes |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | DDO DIG SHQ BSF UDAIPUR | EMD Payable At | UDAIPUR, TRIPURA |  
																								
																								
																						 
																								
																								
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														| Title | Improvement of wash room of dining hall and aluminum screen wall at gallery of 120 jawan barrack under SHQ BSF  Udaipur |  
														| Work Description | Improvement of wash room of dining hall and aluminum screen wall at gallery of 120 jawan barrack under SHQ BSF  Udaipur |  
														| NDA/Pre Qualification | as per tender document |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 2,49,400 | Product Category | Civil Works | Sub category | NA |  
														| Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 |  	
														| Location | SHQ BSF UDAIPUR | Pincode | 799114 | Pre Bid Meeting Place | NA |  	
														| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SHQ BSF UDAIPUR |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 09-May-2025 09:00 AM | Bid Opening Date | 17-May-2025 11:00 AM |   
													| Document Download / Sale Start Date | 09-May-2025 09:00 AM | Document Download / Sale End Date | 15-May-2025 06:00 PM |   
													| Clarification Start Date | NA | Clarification End Date | NA |   
													| Bid Submission Start Date | 09-May-2025 09:00 AM | Bid Submission End Date | 15-May-2025 06:00 PM |  | 
								 	
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												| Name | ASSISTANT COMMANDNT WORKS |   
												| Address | SHQ BSF UDAIPUR |  | 
									
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