| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
367/Engg/FTR PB/2024-25 |
| Tender ID |
2025_BSF_866651_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 receipt for deposition of original EMD at Engg Branch SHQ BSF Abohar as per NIT |
.pdf |
|
|
Scanned copy of Original Earnest Money as per NIT |
.pdf |
|
|
Scanned copy of valid enlistment/Registration as per NIT duly signed and stamped by bidder |
.pdf |
|
|
Scanned copy of GST registration certificate as per NIT duly signed and stamped by bidder |
.pdf |
|
|
Scanned copy of PAN card duly signed and stamped by bidder |
.pdf |
|
|
Scanned copy of NIT duly signed and stamped by bidder on each page |
.pdf |
|
|
Personal e-mail ID of intending bidder |
.pdf |
|
|
Experience certificate for similar nature works of CPWD and Non-CPWD firms as per NIT format |
.pdf |
|
|
Scanned copy of Integrity Agreement on stamped/letter pad dully signed stamped by bidder as per NIT |
.pdf |
|
|
Scanned copy of Annual turnover certificate of last 03 financial years duly stamped signed by bidder |
.pdf |
|
|
An undertaking/certificate of firm not being blacklisted/banned by any other department |
.pdf |
|
|
Scanned copy of tender submission letter as per prescribed format in NIT |
.pdf |
| 2 |
Finance |
Financial bid documents (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,251 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF ABOHAR |
EMD Payable At |
SBI ABOHAR |
|
|
|
| |
|
|
| |
| Title |
Re-carpeting of Internal Road of Bn HQ of 52 Bn BSF under SHQ BSF Abohar (Sh.- Providing and Fixing Interlocking tiles and kerb stone both side of Internal Road) |
| Work Description |
Re-carpeting of Internal Road of Bn HQ of 52 Bn BSF under SHQ BSF Abohar (Sh. - Providing and Fixing Interlocking tiles and kerb stone both side of Internal Road) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,62,553 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Bn HQ 52 Bn (Now 65 Bn) BSF |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Punjab |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2025 02:00 PM |
Bid Opening Date |
16-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
30-Jun-2025 02:00 PM |
Document Download / Sale End Date |
15-Jul-2025 11:00 AM |
| Clarification Start Date |
30-Jun-2025 02:00 PM |
Clarification End Date |
14-Jul-2025 06:00 PM |
| Bid Submission Start Date |
30-Jun-2025 02:00 PM |
Bid Submission End Date |
15-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_911084.xls
|
Financial bid documents (BOQ) |
264.50 |
|
|
|
| |
| Name |
Executive Enginneer/DC(Works) |
| Address |
FTR HQ BSF Punjab |
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| |
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| |
