| Organisation Chain |
DG,BSF,MHA||Prov Dte, Proc Cell(New Delhi),BSF,MHA |
| Tender Reference Number |
P-4/ 420/PC/Cartg SA 5.56 mm Ball CTN/1150/2025/1959-64 |
| Tender ID |
2025_BSF_865107_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| 1 |
Fee/PreQual/Technical |
TECH DOCS,ALL DOCUMENTATION,BROCHURES ETC SHOULD BE SCANNED AND UPLOADED |
.pdf |
|
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TENDER ACCEPTANCE LETTER |
.pdf |
|
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PAN NO, GST WITH HSN CODE/TIN/REGN( Scanned and uploaded) |
.pdf |
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REGN CERTIFICATE WITH DGAQA, DGQA, BSF HQ OR MHA, FOR ITEMS IN RFP, IF AVAILABLE |
.pdf |
|
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BID SECURING DECLARATION CERTIFICATE |
.pdf |
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THE BIDDER MUST UPLOADED A CERTIFICATE FROM THE OEM REGARDING THE PERCENTAGE OF LOCAL CONTENT |
.pdf |
| 2 |
Finance |
PRICE BID AS PER BOQ |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
CARTG. SA 5.56 MM BALL CTN |
| Work Description |
PROCUREMENT OF CARTG. SA 5.56 MM BALL CTN, QTY- 1,54,00,000 NOS |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
270 |
| Location |
Dy. Inspector General, CENWOSTO BSF Tekanpur |
Pincode |
475005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FHQ BSF NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jun-2025 04:20 PM |
Bid Opening Date |
16-Jul-2025 06:00 PM |
| Document Download / Sale Start Date |
18-Jun-2025 04:50 PM |
Document Download / Sale End Date |
15-Jul-2025 06:00 PM |
| Clarification Start Date |
19-Jun-2025 09:00 AM |
Clarification End Date |
26-Jun-2025 04:00 PM |
| Bid Submission Start Date |
19-Jun-2025 09:00 AM |
Bid Submission End Date |
15-Jul-2025 06:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_909475.xls
|
Price Bid |
322.50 |
| 2 |
Tender Documents |
TE.pdf
|
TE |
30137.95 |
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| |
| Name |
Comdt(Proc) |
| Address |
7th Floor, Provisioning Directorate
HQ DG BSF, Block-10, CGO Complex, Lodhi Road New Delhi-110003
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