| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
09//NIT/FTR-PB/2025-26 |
| Tender ID |
2025_BSF_861644_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of Enlistment order of the Contractor. |
.pdf |
|
|
Scan copy of orignal EMD as per NIT. |
.pdf |
|
|
Scaqn Copy of receipt for deposition of original EMD as per NIT. |
.pdf |
|
|
Contact details of the Contractor in separate sheet Mailing Address, Contact/Phone No. and email ID. |
.pdf |
|
|
Scan copy of GST registration certificate as per NIT. |
.pdf |
|
|
scan copy of work Experience certificates CPWD as well as other than CPWD as per NIT. |
.pdf |
|
|
An affidavit to become eligible for issue of bid as per NIT. |
.pdf |
|
|
Scan copy of PAN Card. |
.pdf |
|
|
EPF and ESIC Registration Certificate as per NIT. |
.pdf |
| 2 |
Finance |
Financial BID documents (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,234 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Abohar |
EMD Payable At |
SBI Abohar |
|
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| |
|
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| |
| Title |
Providing and Fixing pipe line for lifting of Canal water from new outlet point to existing pond at BSF Campus Abohar. |
| Work Description |
Providing and Fixing pipe line for lifting of Canal water from new outlet point to existing pond at BSF Campus Abohar. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,61,710 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
SHQ BSF Abohar |
Pincode |
152116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Abohar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-May-2025 04:00 PM |
Bid Opening Date |
03-Jun-2025 11:30 AM |
| Document Download / Sale Start Date |
26-May-2025 04:00 PM |
Document Download / Sale End Date |
02-Jun-2025 11:00 AM |
| Clarification Start Date |
26-May-2025 04:00 PM |
Clarification End Date |
31-May-2025 06:00 PM |
| Bid Submission Start Date |
26-May-2025 04:00 PM |
Bid Submission End Date |
02-Jun-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_905849.xls
|
Financial Documents. |
320.00 |
|
|
|
| |
| Name |
Dy. Commandant (Works) |
| Address |
Dy Commandant (Works), FTR HQ BSF Punjab. |
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