| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
157/NIT/FTR-JMU/ENGG/2025-26 |
| Tender ID |
2025_BSF_869944_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 |
i)Scanned copy of Earnest Money Deposit Receipt. |
.pdf |
|
|
ii)Valid Enlistment Order of appropriate category/ class. |
.pdf |
|
|
iii)Email ID supported document as per para No.A(III),Page No.3 of this NIT |
.pdf |
|
|
iv)Scanned copy of GST registration |
.pdf |
|
|
v)Scanned copy of Pan card |
.pdf |
|
|
vi) Experience certificate as per para No A (vi), Page No.3 of this NIT |
.pdf |
|
|
vii) Annual turnover of contractor/firm as per para No A (vii),Page No.4 of this NIT |
.pdf |
|
|
viii) Affidavit as per para No A (viii),page No.8 of this NIT |
.pdf |
|
|
ix) Integrity Pact as per para No A (ix), Page No.4 of this NIT |
.pdf |
|
|
x) Affidavit (as per clause 1.2.2 of CPWD-6) as per para No A (xiv), Page No. 4 of this NIT |
.pdf |
|
|
xi) Scanned copy of any other document |
.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 ₹
|
28,409 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Rajouri |
EMD Payable At |
Rajouri |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of sewerage line at THQ 54 BN BSF Mandi Mandir under SHQ BSF Rajouri |
| Work Description |
Repair and Maintenance of sewerage line at THQ 54 BN BSF Mandi Mandir under SHQ BSF Rajour |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,20,436 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Mandi Mandir Poonch |
Pincode |
185101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF RAJOURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jul-2025 05:00 PM |
Bid Opening Date |
06-Aug-2025 06:05 PM |
| Document Download / Sale Start Date |
22-Jul-2025 05:05 PM |
Document Download / Sale End Date |
05-Aug-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 05:05 PM |
Bid Submission End Date |
05-Aug-2025 06:41 PM |
|
|
|
|
|
| |
| Name |
DC (Works)/EE |
| Address |
IG FTR HQ BSF Jammu |
|
| |
|
|
| |
Download as zip file