Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
Tender Reference Number |
07/FTR-GUJ/e-NIT/2025-26 |
Tender ID |
2025_BSF_866790_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 DIG,SHQ BSF Bhuj |
.pdf |
|
|
Scanned copy of valid Registration Certificate as per NIT |
.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.35 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 Cont also CPWD |
.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 P/No. 12 |
.pdf |
|
|
Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF Estt |
.pdf |
|
|
To become eligible for bidding of tender, the tenderer shall have to furnish an affidavit as per NIT |
.pdf |
|
|
I/we have undertake and confirm that all the terms and conditions mentioned in the NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
2. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
3. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
4. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
35,998 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF Bhuj |
EMD Payable At |
SHQ BSF Bhuj |
|
|
|
|
|
|
Title |
Repair maintenance of Officers Institute of Campus-III, SHQ BSF Bhuj |
Work Description |
Repair maintenance of Officers Institute of Campus-III, SHQ BSF Bhuj |
NDA/Pre Qualification |
Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF Establishment (i.e. Command HQ / Frontier HQ / Sector HQ / Training Centre/ Bn HQ BSF |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
17,99,920 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
Location |
SHQ BSF BHUJ |
Pincode |
370015 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Gujarat |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Jul-2025 04:00 PM |
Bid Opening Date |
22-Jul-2025 11:00 AM |
Document Download / Sale Start Date |
01-Jul-2025 04:00 PM |
Document Download / Sale End Date |
21-Jul-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Jul-2025 04:00 PM |
Bid Submission End Date |
21-Jul-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_911213.xls
|
Repair maintenance of Officers Institute of Campus-III, SHQ BSF Bhuj |
301.00 |
|
|
|
|
Name |
DC (Works) |
Address |
FTR HQ BSF Gujarat |
|
|
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|