| Organisation Chain |
DG,BSF,MHA||ANO FTR (CHHATTISGARH) - BSF-MHA |
| Tender Reference Number |
02/FTR HQ BSF(SPL OPS) CG/25-26 |
| Tender ID |
2025_BSF_863620_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scan copy of valid Enlistment as per NIT |
.pdf |
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Copy of Electrical Licence as per NIT |
.pdf |
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Copy of earnest money as per NIT |
.pdf |
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Copy of receipt for deposition of original EMD as per NIT |
.pdf |
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Contact details as per NIT |
.pdf |
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GST registration certificate as per NIT |
.pdf |
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Copy of PAN Card as per NIT |
.pdf |
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Copy of EPF and ESIC registration certificate as per NIT |
.pdf |
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Copy of experience certificate as per NIT |
.pdf |
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Copy of affidavit as per para 1.2.2 of SOP as per NIT |
.pdf |
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Others document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
44,738 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF DURG |
EMD Payable At |
DURG |
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| Title |
Installation of one deep tubewell, UG sump well and laying og GI pipeline including electrical installation providing sump motor, cable and panel board at BSF KLP jabalpur of 47 Bn BSF under SHQ BSF Bhanupratappur, CG |
| Work Description |
Installation of one deep tubewell, UG sump well and laying og GI pipeline including electrical installation providing sump motor, cable and panel board at BSF KLP jabalpur of 47 Bn BSF under SHQ BSF Bhanupratappur, CG |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,36,896 |
Product Category |
Civil Works |
Sub category |
Borewell |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
KLP Jabalpur, 47 BN BSF |
Pincode |
482051 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Durg |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2025 06:55 PM |
Bid Opening Date |
18-Jun-2025 11:30 AM |
| Document Download / Sale Start Date |
06-Jun-2025 06:55 PM |
Document Download / Sale End Date |
16-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jun-2025 09:00 AM |
Bid Submission End Date |
16-Jun-2025 06:00 PM |
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| Name |
DC (Wroks)/EE FTR HQ (SPL OPS) CG BSF |
| Address |
Maharana Pratap chowk, Sec-06, Bhilai, CG |
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