| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
71/NB/HQ/2024-25 |
| Tender ID |
2025_BSF_867598_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 |
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|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copy Enlistment order of the contractor as per NIT |
.pdf |
|
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Scanned copy Earnest money as per NIT |
.pdf |
|
|
Scanned copy of receipt for deposition of original EMD issued as per NIT. |
.pdf |
|
|
Scanned copy Contractor details as per NIT |
.pdf |
|
|
Scanned copy GST Registration certificate |
.pdf |
|
|
Scanned copy PAN card |
.pdf |
|
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Scanned copy Integrity certificate |
.pdf |
|
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Scanned copy EPF and ESIC registration certificate |
.pdf |
|
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Scanned copy Work experience certificate as per NIT |
.pdf |
|
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Scanned copy Affidavit (Eligible similar works) as per NIT |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF JALPAIGURI |
EMD Payable At |
JALPAIGURI |
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| Title |
Repair and maintenance of toilet block of 17 BOPs (Upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun Krishna)in AOR of 40 Bn BSF |
| Work Description |
Repair and maintenance of toilet block of 17 BOPs (Upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun Krishna)in AOR of 40 Bn BSF |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,29,999 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
180 |
| Location |
SHQ BSF JALPAIGURI |
Pincode |
735133 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF JALPAIGURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jul-2025 12:00 PM |
Bid Opening Date |
16-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
05-Jul-2025 12:00 PM |
Document Download / Sale End Date |
14-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jul-2025 12:00 PM |
Bid Submission End Date |
14-Jul-2025 06:00 PM |
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| |
| Name |
EXECUTIVE ENGINEER |
| Address |
FTR HQ BSF NORTH BENGAL |
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