| Organisation Chain |
DG,BSF,MHA||IG HQ(New Delhi),BSF,MHA |
| Tender Reference Number |
02/ENGG/SAP/IG(HQ)/25-26 |
| Tender ID |
2025_BSF_867878_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 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 ₹
|
69,491 |
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, Bathroom Block of Mahila Awaas, Multipurpose Hall and Sports Barrack at Khelgaon at BSF Campus Chhawla of 25 Bn BSF under DIG (HQ) FHQ BSF New Delhi |
| Work Description |
Repair and Maintenance of Toilet, Bathroom Block of Mahila Awaas, Multipurpose Hall and Sports Barrack at Khelgaon at BSF Campus Chhawla of 25 Bn BSF under DIG (HQ) FHQ BSF New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,74,566 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
Chhawla |
Pincode |
110071 |
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 |
|
|
|
|
|
| |
| Name |
DC WORKS |
| Address |
IG HQ FHQ BSF |
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| |
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