| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
03/NIT/FTR/MEGH/ELECT/2023-24 |
| Tender ID |
2025_BSF_869868_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 EMD |
.pdf |
|
|
Scanned copy of valid electrical contractor license |
.pdf |
|
|
Scanned copy of valid enlistment order of the contractor as electrical contractor |
.pdf |
|
|
Scanned copy of affidavit as per clause 1.2.3 as per CPWD-6 |
.pdf |
|
|
GST Registration Certificate of the bidder |
.pdf |
|
|
Scanned copy of acknowledgement of latest GST return filed. |
.pdf |
|
|
Scanned copy of work experience certificate as desired in NIT |
.pdf |
|
|
scanned copy of NIT duly singed by the contractor |
.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 ₹
|
13,554 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF JOWAI |
EMD Payable At |
Shillong |
|
|
|
| |
|
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| |
| Title |
Construction of 02 Nos Surveillance cum OP Shelter (G1) at BOP Dona -02 Nos in AOR of 172 BN BSF under SHQ BSF JOWAI (SH. Pvdg IEI, fans and service connection and off grid solar plant). |
| Work Description |
Construction of 02 Nos Surveillance cum OP Shelter (G1) at BOP Dona -02 Nos in AOR of 172 BN BSF under SHQ BSF JOWAI (SH. Pvdg IEI, fans and service connection and off grid solar plant). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,77,683 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
75 |
| Location |
DONA bop |
Pincode |
793012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF JOWAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jul-2025 05:45 PM |
Bid Opening Date |
30-Jul-2025 12:00 PM |
| Document Download / Sale Start Date |
21-Jul-2025 05:45 PM |
Document Download / Sale End Date |
29-Jul-2025 12:00 PM |
| Clarification Start Date |
21-Jul-2025 05:45 PM |
Clarification End Date |
29-Jul-2025 12:00 PM |
| Bid Submission Start Date |
21-Jul-2025 05:45 PM |
Bid Submission End Date |
29-Jul-2025 12:00 PM |
|
|
|
|
|
| |
| Name |
DC (E) |
| Address |
FTR HQ BSF MEGH |
|
| |
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| |
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