| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
05/HQ SB FTR/BM(MCEW)/E-NIT/2025-26 |
| Tender ID |
2025_BSF_869356_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 |
Copy of other important documents mentioned in NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,337 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG BSF BHP PUBLIC FUND A/C NO - 30026379642 |
EMD Payable At |
LALBAGH |
|
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| |
|
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| |
| Title |
Annual repair and maintenance of BOP Building during years 2025-26 civil portion at BOPs Tenpur, Rautbari, Nandanpur, Bhatupara, NC pur, Betai, Bistoganj, Bhitarpara, lshamari and Khanjipur of 56 Bn BSF under SHQ BSF Berhampore |
| Work Description |
Annual repair and maintenance of BOP Building during years 2025-26 civil portion at BOPs Tenpur, Rautbari, Nandanpur, Bhatupara, NC pur, Betai, Bistoganj, Bhitarpara, lshamari and Khanjipur of 56 Bn BSF under SHQ BSF Berhampore |
| NDA/Pre Qualification |
As per tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,66,824 |
Product Category |
Civil Works - Buildings |
Sub category |
maintenance work |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
120 |
| Location |
BOPs of 56 BN BSF |
Pincode |
742164 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DIG SHQ BSF BHP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jul-2025 06:00 PM |
Bid Opening Date |
30-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
17-Jul-2025 06:00 PM |
Document Download / Sale End Date |
29-Jul-2025 04:00 PM |
| Clarification Start Date |
17-Jul-2025 06:00 PM |
Clarification End Date |
29-Jul-2025 03:00 PM |
| Bid Submission Start Date |
17-Jul-2025 06:00 PM |
Bid Submission End Date |
29-Jul-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
DC Works Ftr HQ SB |
| Address |
FTR HQ SB |
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Download as zip file