| Organisation Chain |
DG,BSF,MHA||IG HQ(New Delhi),BSF,MHA |
| Tender Reference Number |
01/ENGG/SAP/IG(HQ)/25-26 |
| Tender ID |
2025_BSF_867755_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 |
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|
|
| 1 |
Fee/PreQual/Technical |
Enlistment order of the Contractor |
.pdf |
|
|
Copy of Electrical Licence of eligible class of the bidder as per tender documents |
.pdf |
|
|
Copy of receipt for deposition of original EMD as per tender documents |
.pdf |
|
|
Contact details of the contractor in his letter head as per tender documents |
.pdf |
|
|
GST registration certificate as per tender documents |
.pdf |
|
|
Certificates of Work Experience as per tender documents |
.pdf |
|
|
The bidders shall have to furnish an affidavit (Rs.100) as per tender documents |
.pdf |
|
|
Earnest Money drawn in favour of DIG, DIG HQ FHQ shall be scanned and uploaded as per tender doc. |
.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 ₹
|
38,216 |
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 |
|
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| Title |
Repair and maintenance of toilet block of Officer mess, SOs mess and Jawan barrack of BSF campus Greater Noida of 36 Bn BSF under DIG (HQ) FHQ BSF New Delhi |
| Work Description |
Repair and maintenance of toilet block of Officer mess, SOs mess and Jawan barrack of BSF campus Greater Noida of 36 Bn BSF under DIG (HQ) FHQ BSF New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,10,788 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
NOIDA |
Pincode |
201306 |
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 |
08-Jul-2025 04:00 PM |
Bid Opening Date |
18-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Jul-2025 04:00 PM |
Document Download / Sale End Date |
16-Jul-2025 06:00 PM |
| Clarification Start Date |
08-Jul-2025 04:00 PM |
Clarification End Date |
16-Jul-2025 04:00 PM |
| Bid Submission Start Date |
08-Jul-2025 04:00 PM |
Bid Submission End Date |
16-Jul-2025 06:00 PM |
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| |
| Name |
DC WORKS |
| Address |
IG HQ FHQ BSF |
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