| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
39/e-NIT/SHQ_ABR/2025-26 |
| Tender ID |
2025_BSF_868660_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 |
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|
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|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of valid enlistment/Registration as per NIT |
.pdf |
|
|
Scanned copy of Original Earnest Money as per NIT |
.pdf |
|
|
Scanned copy of receipt for deposition of original EMD at any BSF establishment as per NIT |
.pdf |
|
|
Contact details of the contractor in separate sheet as per NIT |
.pdf |
|
|
Scanned copy of GST registration certificate as per NIT |
.pdf |
|
|
To become eligible for bidding of tender An affidavit on Rs. 100 bond paper as per NIT |
.pdf |
|
|
Scan copy of pan card as per NIT |
.pdf |
| 2 |
Finance |
Financial bid documents (BOQ) |
.xls |
|
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|
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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 ₹
|
4,728 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF ABOHAR |
EMD Payable At |
SBI ABOHAR |
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| Title |
Repair and maintenance of 03 Nos toilet blocks, replacement of damaged GI pipe line with CPVC pipe line and Construction of bore well of 03 Nos BOPs (Jagannath, Gattiyaru and Gattibisoke) of 52 Bn (Now 65 Bn) BSF under SHQ BSF Abohar |
| Work Description |
Repair and maintenance of 03 Nos toilet blocks, replacement of damaged GI pipe line with CPVC pipe line and Construction of bore well of 03 Nos BOPs (Jagannath, Gattiyaru and Gattibisoke) of 52 Bn (Now 65 Bn) BSF under SHQ BSF Abohar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,36,375 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Bn HQ 52 Bn (Now 65 Bn) BSF |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF ABOHAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jul-2025 04:00 PM |
Bid Opening Date |
30-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
12-Jul-2025 04:00 PM |
Document Download / Sale End Date |
29-Jul-2025 11:00 AM |
| Clarification Start Date |
12-Jul-2025 04:00 PM |
Clarification End Date |
25-Jul-2025 06:00 PM |
| Bid Submission Start Date |
12-Jul-2025 04:00 PM |
Bid Submission End Date |
29-Jul-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_913145.xls
|
Financial bid documents (BOQ) |
332.00 |
|
|
|
| |
| Name |
Assistant Commandant (Works) |
| Address |
SHQ BSF Abohar |
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