| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
04/NIT/FTR/MEGH/ELECT/2023-24 |
| Tender ID |
2025_BSF_869945_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 signed by the contractor |
.pdf |
| 2 |
Finance |
nit |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,356 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF JOWAI |
EMD Payable At |
Shillong |
|
|
|
| |
|
|
| |
| Title |
Construction of 02 Nos Surveillance cum OP Shelter (G2) at BOP Lynghat-02 Nos in AOR of 04 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 (G2) at BOP
Lynghat-02 Nos in AOR of 04 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 ₹ |
7,17,815 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
75 |
| Location |
LYNGHAT 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 |
22-Jul-2025 01:30 PM |
Bid Opening Date |
30-Jul-2025 12:00 PM |
| Document Download / Sale Start Date |
22-Jul-2025 01:30 PM |
Document Download / Sale End Date |
29-Jul-2025 12:00 PM |
| Clarification Start Date |
22-Jul-2025 01:30 PM |
Clarification End Date |
29-Jul-2025 12:00 PM |
| Bid Submission Start Date |
22-Jul-2025 01:30 PM |
Bid Submission End Date |
29-Jul-2025 12:00 PM |
|
|
|
|
|
| |
| Name |
DC (E) |
| Address |
FTR HQ BSF MEGH. |
|
| |
|
|
| |
Download as zip file