| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
71/HQ-NBF/2024-25 |
| Tender ID |
2025_BSF_864296_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Enlistment order of the contractor |
.pdf |
|
|
2. Earnest money in prescribed formate as per NIT |
.pdf |
|
|
3. Copy of receipt for deposition of original EMD issued as per NIT |
.pdf |
|
|
4. Contact details of the contractor in letter head mentioning email and phone no |
.pdf |
|
|
5. GST registration certificate as per NIT |
.pdf |
|
|
6. PAN card and annual turnover of the bidder |
.pdf |
|
|
7. Integrity certificate |
.pdf |
|
|
8. EPF and ESIC registration certificate |
.pdf |
|
|
9. Certificate of work expirence as per NIT |
.pdf |
|
|
10. Affidavit as per NIT page no.8 |
.pdf |
|
|
11. Any other documents as mentioned in NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF JALPAIGURI |
EMD Payable At |
SHQ BSF JALPAIGURI |
|
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|
| |
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| |
| Title |
Repair and maintenance of toilet block of 17 BOPs (Upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun Krishna)in AOR of 40 Bn |
| Work Description |
Repair and maintenance of toilet block of 17 BOPs (Upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun Krishna)in AOR of 40 Bn |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,29,999 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
BOPs OF 40 BN BSF |
Pincode |
735304 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Jalpaiguri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jun-2025 06:00 PM |
Bid Opening Date |
21-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Jun-2025 06:10 PM |
Document Download / Sale End Date |
19-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2025 09:00 AM |
Bid Submission End Date |
19-Jun-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_908654.xls
|
BOQ |
284.00 |
| 2 |
Tender Documents |
NIT40.pdf
|
NIT |
1751.14 |
|
|
|
| |
| Name |
DC WORKS |
| Address |
FTR HQ BSF NB |
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| |
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