| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
12/EE(Elect)/NIT/FTR JAMMU/Engg/2025-26 |
| Tender ID |
2025_BSF_870130_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 |
Valid Electrical Enlistment Order of the Contractor/firm |
.pdf |
|
|
Valid Electrical license of the Contractor/firm |
.pdf |
|
|
Certificate of registration for goods and service tax (GST) (Latest) |
.pdf |
|
|
Copy of latest income tax return i.e., assessment year (Latest). |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor on each page |
.pdf |
|
|
Scanned copy of EMD of Rs 81,041/-in favor of IG, FTR HQ BSF Jammu as per NIT |
.pdf |
|
|
Experience of having successfully completed similar works during the last seven years as per NIT. |
.pdf |
|
|
Scanned copy of Integrity pact duly ink signed and stamped by contractors/bidders |
.pdf |
|
|
Avg. Annual financial turnover certificate of bidder (For 3 Years) 1.5 Times of construction works |
.pdf |
|
|
Undertaking certificate duly ink signed and stamped by contractor regarding backlisted/ banned |
.pdf |
|
|
The bidder must be submitted the original EMD which has been scanned and uploaded as per NIT P/No. 7 |
.pdf |
| 2 |
Finance |
As per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
81,041 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG FTR HQ BSF Jammu |
EMD Payable At |
FTR HQ BSF Jammu |
|
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| |
|
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| |
| Title |
Providing LED Street Security lights at BOP Galar of 125Bn Tanwar of 51 bn BSF Manihari of 107Bn BSF and BOP Babiya of 82bn along Indo Pakistan Border IPB under SHQ BSF I Nagar |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,52,067 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
In AOR OF SHQ BSF I-Nagar |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jul-2025 06:00 PM |
Bid Opening Date |
07-Aug-2025 12:30 PM |
| Document Download / Sale Start Date |
23-Jul-2025 06:00 PM |
Document Download / Sale End Date |
04-Aug-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jul-2025 06:00 PM |
Bid Submission End Date |
04-Aug-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing LED Street Security lights at BOP Galar of 125Bn Tanwar of 51 bn BSF Manihari of 107Bn BSF and BOP Babiya of 82bn along Indo Pakistan Border IPB under SHQ BSF I Nagar.
|
575.47
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_914718.xls
|
Providing LED Street Security lights at BOP Galar of 125Bn Tanwar of 51 bn BSF Manihari of 107Bn BSF and BOP Babiya of 82bn along Indo Pakistan Border IPB under SHQ BSF I Nagar. |
333.00 |
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|
| |
| Name |
EE Electrical |
| Address |
EE Electrical FTR HQ BSF Jammu -181124 |
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