| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
01/ENGG(E )/NIT/SHQ-RJR/ 2025-26 |
| Tender ID |
2025_BSF_861598_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
FDR |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD as per NIT Page No.08 |
.pdf |
|
|
Valid Enlistment/ License order of the Electrical Contractor as per nit page no.08 |
.pdf |
|
|
Valid Electrical contractor license of appropriate category as per nit page no.08 |
.pdf |
|
|
Certificate of Registration of GST and acknowledgement of filed returns as per nit page no.08 |
.pdf |
|
|
Copy of PAN Card and acknowledgement of filled Income tax re/turn of AY 23-24/ 24-25 as pr nit pg 08 |
.pdf |
|
|
copy of Annual Turnover of the bidder as per nit no.08 |
.pdf |
|
|
self-declaration certificate stating that the bidder is not blacklisted as per nit apge no.08 |
.pdf |
|
|
Integrity pact as per nit |
.pdf |
|
|
Completion certificate work experience as per page no.08 |
.pdf |
| 2 |
Finance |
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 ₹
|
2,331 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Rajouri |
EMD Payable At |
SBI Jawaharnagar Rajouri |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of Toilets in convoy ground at campus SHQ BSF Rajouri SH Providing of EI Fans service connections |
| Work Description |
Repair and Maintenance of Toilets in convoy ground at campus SHQ BSF Rajouri SH Providing of EI Fans service connections |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,16,529 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
BSF Campus Rajouri |
Pincode |
185131 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BSF Campus Rajouri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-May-2025 02:00 PM |
Bid Opening Date |
05-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
26-May-2025 02:00 PM |
Document Download / Sale End Date |
04-Jun-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-May-2025 02:00 PM |
Bid Submission End Date |
04-Jun-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
AC Electrical |
| Address |
SHQ BSF Rajouri |
|
| |
|
|
| |
Download as zip file