| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
05/AE(E)/FTR-JMU/2025-26 |
| Tender ID |
2025_BSF_864886_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 |
Valid Electrical Enlistment Order of the Contractor/firm |
.pdf |
|
|
Valid Electrical license of the Contractor/firm |
.pdf |
|
|
Certificate of registration for goods and service tax (GST) (Latest) |
.pdf |
|
|
Copy of latest income tax return i.e. assessment year, for last 3 years |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor on each page |
.pdf |
|
|
Scanned copy of EMD of Rs. 6857/- in favor of IG, FTR HQ BSF Jammu. |
.pdf |
|
|
Experience of having successfully completed similar works as per NIT Page No. 07 |
.pdf |
|
|
Scanned copy of Integrity pact duly ink signed and stamped by contractors/bidders. |
.pdf |
|
|
Avg. Annual financial turnover certificate of 1.5 times of Estimated Cost as per NIT page not. 07 |
.pdf |
|
|
Scanned copy of Undertaking duly ink signed and stamped regarding non-blacklisted as per NIT P.No.07 |
.pdf |
|
|
Integrity pact signed by the bidder in the presence of a witness as per NIT Page No.07 |
.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 ₹
|
6,857 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG, FTR HQ BSF JAMMU |
EMD Payable At |
FTR HQ BSF JAMMU |
|
|
|
| |
|
|
| |
| Title |
Conversion of aging overhead electric line with UG Cable, power supply to Govt building of FTR Campus from main gate to SHQ SOs Mess Paloura campus FTR HQ BSF Jammu |
| Work Description |
Conversion of aging overhead electric line with UG Cable, power supply to Govt building of FTR Campus from main gate to SHQ SOs Mess Paloura campus FTR HQ BSF Jammu |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,42,846 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
FTR HQ BSF JAMMU |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ JAMMU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jun-2025 02:00 PM |
Bid Opening Date |
24-Jun-2025 12:30 PM |
| Document Download / Sale Start Date |
17-Jun-2025 02:00 PM |
Document Download / Sale End Date |
23-Jun-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jun-2025 02:00 PM |
Bid Submission End Date |
23-Jun-2025 12:00 PM |
|
|
|
|
|
| |
| Name |
AE(Elect) |
| Address |
FTR HQ BSF JAMMU |
|
| |
|
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| |
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