| Organisation Chain |
DG,BSF,MHA||IG HQ(New Delhi),BSF,MHA |
| Tender Reference Number |
02/Engg/Minor/IG(HQ)FHQ/25-26 |
| Tender ID |
2025_BSF_870412_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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Valid Enlistment order of the Contractor as mentioned in NIT |
.pdf |
|
|
Copy of Electrical Licence of eligible class of the bidder |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued from DDO of any BSF Establishment be scanned a |
.pdf |
|
|
Earnest Money be scanned and uploaded in favour IG (HQ) FHQ BSF New Delhi within the period of bid s |
.pdf |
|
|
GST registration certificate scanned and uploaded |
.pdf |
|
|
Completion certificate issued by Officer of the rank of Executive Engineer of CPWD as well as other |
.pdf |
|
|
To become eligible for issue of bid, the bidders shall have to furnish an affidavit as under as per |
.pdf |
|
|
Scanned copy of applicable licenses/registrations or proof of applying for obtaining labour licenses |
.pdf |
|
|
Integrity Agreement as per Annexure D to be uploaded by the intending bidders |
.pdf |
|
|
Pan Card of Firm |
.pdf |
|
|
Contact details of the Contractor in separate sheet Mail, Phone No etc |
.pdf |
|
|
Any other Document as specified in the form CPWD 6 |
.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 ₹
|
11,544 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG HQ FHQ BSF NEW DELHI |
EMD Payable At |
R K PURAM SECTOR 1 NEW DELHI |
|
|
|
| |
|
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| |
| Title |
Repair and Maintenance of Repair and Maintenance of Living barracks at KLP Jhajjar |
| Work Description |
Repair and Maintenance of Living barracks at KLP Jhajjar
under IG HQ FHQ R K Puram New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,77,180 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
IG HQ FHQ |
Pincode |
110066 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
R K PURAM NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jul-2025 06:55 PM |
Bid Opening Date |
04-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
24-Jul-2025 06:55 PM |
Document Download / Sale End Date |
01-Aug-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jul-2025 06:55 PM |
Bid Submission End Date |
01-Aug-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_915011.xls
|
SCHEDULE OF QUANTITY |
380.00 |
|
|
|
| |
| Name |
DC WORKS |
| Address |
WEST BLOCK 08 R K PURAM NEW DELHI |
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| |
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| |
