| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
111/NIT/FTR-Jmu/Engg/2024-25 |
| Tender ID |
2025_BSF_868888_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 |
Scanned copy of Earnest Money Receipt |
.pdf |
|
|
Valid Enlistment Order of appropriate category/ class |
.pdf |
|
|
Scanned copy of GST registration |
.pdf |
|
|
Scanned copy of Pan card |
.pdf |
|
|
Experience certificate issued by Officer of the rank of Executive Engineer |
.pdf |
|
|
Annual turnover of contractor/firm of last 03 years |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned by any other departments Appendix - III a |
.pdf |
|
|
Integrity Pact as per NIT |
.pdf |
|
|
affidavit (as per clause 1.2.2 of CPWD-6) as under |
.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 ₹
|
12,866 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF Jammu |
EMD Payable At |
Jammu |
|
|
|
| |
|
|
| |
| Title |
Repair Maintenance and cleaning of 04 Nos OHT and 01 Nos under ground sump at BSF Campus Paloura under Ftr HQ BSF Jammu |
| Work Description |
Repair Maintenance and cleaning of 04 Nos OHT and 01 Nos under ground sump |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,43,300 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
IG FTR HQ BSF Jammu Paloura |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Jammu, Paloura camp |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jul-2025 09:00 AM |
Bid Opening Date |
30-Jul-2025 12:00 PM |
| Document Download / Sale Start Date |
15-Jul-2025 09:00 AM |
Document Download / Sale End Date |
28-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2025 09:00 AM |
Bid Submission End Date |
28-Jul-2025 06:00 PM |
|
|
|
|
|
| |
| Name |
DC (Works), FTR HQ BSF Jammu |
| Address |
DC (Works), FTR HQ BSF Jammu, Paloura camp |
|
| |
|
|
| |
Download as zip file