| Organisation Chain |
DG,BSF,MHA||IG HQ(New Delhi),BSF,MHA |
| Tender Reference Number |
NIT/FHQ/BSF/CO-W/98/2025-26 |
| Tender ID |
2025_BSF_867261_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Enlistment order of the contractor. |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder as mentioned in tender documents |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Scanned copy of Earnest Money in the Favour of DIG, DIG (HQ) FHQ BSF as mentioned in tender document |
.pdf |
|
|
Contact details of the contractor in his letter head as mentioned in tender document |
.pdf |
|
|
GST registration certificate as mentioned in tender document |
.pdf |
|
|
PAN Card |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Certificates of Work Experience as mentioned in tender document |
.pdf |
|
|
For issue of bid, the bidders shall have to furnish an affidavit as mentioned in tender document |
.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 ₹
|
7,07,710 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG, DIG HQ FHQ BSF |
EMD Payable At |
RK PURAM |
|
|
|
| |
|
|
| |
| Title |
DEVELOPMENT AND BULK SERVICES AT MATHURA CAMPUS A AND CAMPUS B UNDER DIG (HQ) FHQ BSF NEW DELHI. |
| Work Description |
DEVELOPMENT AND BULK SERVICES AT MATHURA CAMPUS A AND
CAMPUS B UNDER DIG (HQ) FHQ BSF NEW DELHI. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,53,85,482 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Mathura |
Pincode |
281006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DC WORKS OFFICE IG HQ FHQ BSF |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2025 05:00 PM |
Bid Opening Date |
16-Jul-2025 12:30 PM |
| Document Download / Sale Start Date |
03-Jul-2025 05:00 PM |
Document Download / Sale End Date |
14-Jul-2025 06:00 PM |
| Clarification Start Date |
03-Jul-2025 05:00 PM |
Clarification End Date |
14-Jul-2025 02:00 PM |
| Bid Submission Start Date |
03-Jul-2025 05:00 PM |
Bid Submission End Date |
14-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERPAPER.pdf
|
TENDER PAPER |
1222.06 |
| 2 |
BOQ |
BOQ_911699.xls
|
BOQ |
420.00 |
|
|
|
| |
| Name |
COMMANDANT WORKS |
| Address |
FHQ BSF NEW DELHI |
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