| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
114 /HQ SB FTR/MW/E-NIT/2025-26 |
| Tender ID |
2025_BSF_862895_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 ₹
|
15,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG BSF KRISHNANAGAR |
EMD Payable At |
KRISHNANAGAR |
|
|
|
| |
|
|
| |
| Title |
ARM of 13 Nos BOPs Buildings at BOP Ichhamati Pustighata Magurkona Chauhatia Singamora Tilla Ranghat Jeetpur Madhupur Mysimpur Polegachha Mamabhagina and Padampur In AOR Of 59 BN BSF Under SHQ BSF Krishnanagar of FTR SB |
| Work Description |
ARM of 13 Nos BOPs Buildings at BOP Ichhamati Pustighata Magurkona Chauhatia Singamora Tilla Ranghat Jeetpur Madhupur Mysimpur Polegachha Mamabhagina and Padampur In AOR Of 59 BN BSF Under SHQ BSF Krishnanagar of FTR SB |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,79,992 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
AOR 59 bn bsf |
Pincode |
741101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KNR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jun-2025 04:23 PM |
Bid Opening Date |
10-Jun-2025 12:00 PM |
| Document Download / Sale Start Date |
03-Jun-2025 11:05 AM |
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 11:05 AM |
Bid Submission End Date |
09-Jun-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_907236.xls
|
BOQ |
322.50 |
| 2 |
Tender Documents |
NIT59.pdf
|
NIT |
938.40 |
|
|
|
| |
| Name |
EE CIVIL |
| Address |
FTR HQ BSF SB |
|
| |
|
|
| |