| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
128/HQ BSF FTR/MW/E-NIT/2025-26 |
| Tender ID |
2025_BSF_865595_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 |
Copy of valid Enlistment order of Contractor as per NIT |
.pdf |
|
|
Scan copy of Original Receipt of EMD as per NIT |
.pdf |
|
|
Copy of PAN Card as per NIT |
.pdf |
|
|
GST Registration certificate of the state as per NIT |
.pdf |
|
|
Scan Copy of Affidavit on Stamp paper CPWD Contractor or Non-CPWD Contractor as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IN FAVOUR OF DIG SHQ BSF KOLKATA |
EMD Payable At |
KOLKATA |
|
|
|
| |
|
|
| |
| Title |
AR AND M of 09 Nos BOPs Buildings at BOP Panithar Ghojadanga Kalupota I PJ Nagar Gobardha Kaijuri Dobila Khalshi Kalupota II in AOR of 102 Bn BSF under SHQ BSF Kolkata of Ftr SB |
| Work Description |
AS PER BOQ |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,19,995 |
Product Category |
Civil Works |
Sub category |
na |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
IN AOR OF 102 BN BSF |
Pincode |
741235 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jun-2025 04:10 PM |
Bid Opening Date |
30-Jun-2025 12:00 PM |
| Document Download / Sale Start Date |
21-Jun-2025 04:25 PM |
Document Download / Sale End Date |
28-Jun-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jun-2025 04:35 PM |
Bid Submission End Date |
28-Jun-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
DC WORKS EE |
| Address |
FTR HQ BSF SB |
|
| |
|
|
| |
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