| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
22/EE(E)/NIT/FTR-JMU/2025-26 |
| Tender ID |
2025_BSF_859427_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 |
Valid Electrical Enlistment Order of the Contractor/firm |
.pdf |
|
|
Valid Electrical license of the Contractor/firm |
.pdf |
|
|
Certificate of registration for goods and service tax (GST) (Latest) |
.pdf |
|
|
Copy of latest income tax return i.e. assessment year (Latest). |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor on each page. |
.pdf |
|
|
Scanned copy of EMD of Rs. 58,480/- in favor of IG, FTR HQ BSF Jammu. |
.pdf |
|
|
Experience of having successfully completed similar works as per NIT Page No.06 |
.pdf |
|
|
Scanned copy of Integrity pact duly ink signed and stamped by contractors/bidders. |
.pdf |
|
|
Avg. Annual financial turnover certificate of bidder as per NIT Page No.06 |
.pdf |
|
|
Scanned copy of Undertaking certificate as per NIT Page NO.06 clause 11. |
.pdf |
|
|
Integrity pact signed by the bidder in the presence of a witness as per NIT Page No.06 |
.pdf |
|
|
The bidder must submit the original EMD As per NIT P/No. 07 |
.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 ₹
|
58,480 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG FTR HQ BSF Jammu |
EMD Payable At |
FTR HQ BSF Jammu |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of BFL UG Cables Poles and Other Accessories in AOR of BOP SM Pur of 148 BN BSF under SHQ BSF Jammu |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,23,996 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
In AOR OF SHQ BSF Jammu |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-May-2025 02:00 PM |
Bid Opening Date |
03-Jun-2025 12:30 PM |
| Document Download / Sale Start Date |
10-May-2025 02:00 PM |
Document Download / Sale End Date |
29-May-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-May-2025 02:00 PM |
Bid Submission End Date |
29-May-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair and maintenance of BFL UG Cables Poles and Other Accessories in AOR of BOP SM Pur of 148 BN BSF under SHQ BSF Jammu.
|
599.19
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_903547.xls
|
Item rate |
8635.00 |
|
|
|
| |
| Name |
EE Electrical |
| Address |
FTR HQ BSF Jammu |
|
| |
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| |
