| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
168/FTR-GUJ/e-NIT/GNR/2024-25 |
| Tender ID |
2025_BSF_867865_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 GNR |
.pdf |
|
|
Scanned copy of valid Registration Certificate of CPWD and appropriate category of MES Railways |
.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 3B |
.pdf |
|
|
Certificate of technical representative along with technical qualification certificate. |
.pdf |
|
|
Experience Completion certificate in support of execution of similar works for all Contractors also |
.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 Esta |
.pdf |
|
|
I we have undertake and confirm that all the terms conditions mentioned in the NIT has been read u |
.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 ₹
|
89,862 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF GANDHINAGAR |
EMD Payable At |
SHQ BSF GANDHINAGAR |
|
|
|
| |
|
|
| |
| Title |
CO 08 Bedded Mahila Barrack at BOP Sherdil of 56 Bn Now 84 Bn BSF under SHQ BSF GNR |
| Work Description |
CO 08 Bedded Mahila Barrack at BOP Sherdil of 56 Bn Now 84 Bn BSF under SHQ BSF GNR
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
44,93,098 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
300 |
| Location |
AOR OF 84 BN BSF |
Pincode |
385570 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF GUJARAT CHILODA ROAR GANDHINAGAR 382045 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jul-2025 02:00 PM |
Bid Opening Date |
22-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Jul-2025 02:00 PM |
Document Download / Sale End Date |
21-Jul-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jul-2025 02:00 PM |
Bid Submission End Date |
21-Jul-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
DC WORK FTR HQ BSF GUJARAT |
| Address |
DC WORK FTR HQ BSF GUJARAT |
|
| |
|
|
| |
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