| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
11/ENGG/E-NIT(Civil)/2025-26 |
| Tender ID |
2025_BSF_866559_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 |
Scanned copy of Earnest Money in prescribed form in favour of IG, STC BSF Chakur |
.pdf |
|
|
Scanned copy of valid Registration Certificate of CPWD and appropriate category of MES, Railways |
.pdf |
|
|
Scanned copy of Registration Certificate under GST. |
.pdf |
|
|
Scanned copy of PAN card and Aadhaar card. |
.pdf |
|
|
Under taking duly filled by bidder page no.36 Annexure -E |
.pdf |
|
|
Latest GST clear certificate (Form R-1 and 3B). |
.pdf |
|
|
Certificate of technical representative along with technical qualification certificate |
.pdf |
|
|
Experience /Completion certificate in support of execution of similar works for all Contractor |
.pdf |
|
|
Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. |
.pdf |
|
|
Tenderer have to submit undertaking regarding no any department blacklist her/his agency |
.pdf |
|
|
Singed copy of Integrity Agreement/ Pact (Annexure D of Tender Paper) |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Affidavit as per srl No.13 of NIT page No.5 |
.pdf |
|
|
Undertaking as per srl No.14 of NIT page No.5 |
.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 ₹
|
22,720 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG STC BSF CHAKUR |
EMD Payable At |
Chakur |
|
|
|
| |
|
|
| |
| Title |
Cleaning of Septic tank, Sewer line, Manhole etc at various building/blocks in STC BSF chakur |
| Work Description |
Cleaning of Septic tank, Sewer line, Manhole etc at various building/blocks in STC BSF chakur
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
STC BSF Chakur |
Pincode |
413513 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Engg Branch STC BSF Chakur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jun-2025 12:00 PM |
Bid Opening Date |
04-Jul-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Jun-2025 12:00 PM |
Document Download / Sale End Date |
03-Jul-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Jun-2025 12:00 PM |
Bid Submission End Date |
03-Jul-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
GCC2023MaintenanceWork.pdf
|
GCC2023 |
25015.57 |
| 2 |
BOQ |
BOQ_910989.xls
|
BOQ |
402.50 |
|
|
|
| |
| Name |
DC (Works)/ EE(Civil) |
| Address |
FTR HQ BSF GUJ |
|
| |
|
|
| |
