| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
08/FTR/JAL/PB/NIT/2025-26 |
| Tender ID |
2025_BSF_867717_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 Enlistment order of the Contractor |
.pdf |
|
|
Scanned copy of original EMD as per NIT |
.pdf |
|
|
Copy of receipt for deposition of original EMD as per NIT |
.pdf |
|
|
Contact details of the Contractor in separate sheet as per NIT |
.pdf |
|
|
Scanned copy of valid GST registration certificate |
.pdf |
|
|
Scanned copy of Work Experience certificate/Completion certificate as per NIT |
.pdf |
|
|
To become eligible for bidding of tender An affidavit on Rs. 100 bond paper as per NIT |
.pdf |
|
|
Scanned copy of PAN Card as per NIT |
.pdf |
|
|
Scanned copy EPF and ESIC Registration Certificate as per 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 ₹
|
82,488 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF ABOHAR |
EMD Payable At |
SBI ABOHAR |
|
|
|
| |
|
|
| |
| Title |
Construction of 08 bedded Mahila Barrack at BOP GG-I of 66 BN (Now 19 Bn) BSF under SHQ BSF Abohar. (Sh. Balance Work). |
| Work Description |
Construction of 08 bedded Mahila Barrack at BOP GG-I of 66 BN (Now 19 Bn) BSF under SHQ BSF Abohar. (Sh. Balance Work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,24,412 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
BOP GG-I of 19 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 |
07-Jul-2025 01:00 PM |
Bid Opening Date |
16-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
07-Jul-2025 01:00 PM |
Document Download / Sale End Date |
15-Jul-2025 11:00 AM |
| Clarification Start Date |
07-Jul-2025 01:00 PM |
Clarification End Date |
14-Jul-2025 06:00 PM |
| Bid Submission Start Date |
07-Jul-2025 01:00 PM |
Bid Submission End Date |
15-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_912148.xls
|
Financial bid documents (BOQ) |
405.00 |
|
|
|
| |
| Name |
Executive Enginneer/DC(Works) |
| Address |
FTR HQ BSF Punjab |
|
| |
|
|
| |
