| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
113 /HQ SB FTR/MW/E-NIT/2025-26 |
| Tender ID |
2025_BSF_862945_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 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NOTICE INVITING TENDER |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
NIT |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,799 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF KRISHNANAGAR |
EMD Payable At |
KRISHNANAGAR |
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| |
| Title |
Annual repair and maintenance of 14 Nos BOP Buildings of 67 Bn BSF under SHQ BSF Krishnanagar BOPs Panchberia Uttarpara Laxmipur Boyra Solak Mehrani Bazidpur Malidah Mustafapur Bansghata Sutia RC Pur M1 R C Pur Behra for the FY 2025 26 |
| Work Description |
Annual repair and maintenance of 14 Nos BOP Buildings of 67 Bn BSF under SHQ BSF Krishnanagar BOPs Panchberia Uttarpara Laxmipur Boyra Solak Mehrani Bazidpur Malidah Mustafapur Bansghata Sutia RC Pur M1 R C Pur Behra for the FY 2025 26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,39,927 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
AOR 67 BN BSF |
Pincode |
741101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KRISHNANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jun-2025 01:10 PM |
Bid Opening Date |
10-Jun-2025 12:00 PM |
| Document Download / Sale Start Date |
03-Jun-2025 01:10 PM |
Document Download / Sale End Date |
09-Jun-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jun-2025 01:10 PM |
Bid Submission End Date |
09-Jun-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_907277.xls
|
BOQ |
332.50 |
| 2 |
Tender Documents |
NIT67.pdf
|
NIT |
948.31 |
|
|
|
| |
| Name |
EE CIVIL |
| Address |
FTR HQ BSF SB |
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