| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
10/NIT/BSF/GHTY/Engg/2025-26 |
| Tender ID |
2025_BSF_865827_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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Enlistment order of the contractor. |
.pdf |
|
|
Scanned Copy of Electrical License of eligible class of the bidder also see para no.12 B NITPage No6 |
.pdf |
|
|
Scanned copy of earnest money in favour of DIG SHQ BSF Dhubri. |
.pdf |
|
|
Scanned Copy of receipt for deposition of original EMD |
.pdf |
|
|
Contact details of the contractor in his letterhead(i.e mailing address,contract No. and mail ID) |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned copy of PAN Card. |
.pdf |
|
|
Scanned copy of EPF and ESIC Registration Certificate |
.pdf |
|
|
Scanned copy of Certificates of Work Experience |
.pdf |
|
|
Affidavit Rs.100 as under as per Para 1.2.2 of SOP for CPWD Works Manual 2024 |
.pdf |
|
|
Scanned copy of integrity fact |
.pdf |
| 2 |
Finance |
as per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,16,353 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF DHUBRI |
EMD Payable At |
SBI DHUBRI |
|
|
|
| |
|
|
| |
| Title |
C/O 08 Bedded Mahila Barrack at BOP Sonahat of 31 Bn BSF under SHQ BSF Dhubri |
| Work Description |
C/O 08 Bedded Mahila Barrack at BOP Sonahat of 31 Bn BSF under SHQ BSF Dhubri. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
58,17,643 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
31 BN BSF UNDER SHQ BSF DHUBRI |
Pincode |
783301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF GUWAHATI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jun-2025 12:00 PM |
Bid Opening Date |
11-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
24-Jun-2025 12:00 PM |
Document Download / Sale End Date |
09-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2025 12:00 PM |
Bid Submission End Date |
09-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_910222.xls
|
Schedule of Quantities |
277.50 |
|
|
|
| |
| Name |
DC(WORKS)/EE(CIVIL) FTR HQ BSF GUWAHATI |
| Address |
DC (WORKS)/EE (CIVIL) FTR HQ BSF GUWAHATI-781017 |
|
| |
|
|
| |
