| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
05/SHQ/GKNR/AE(E)/NIT/2025-26 |
| Tender ID |
2025_BSF_872496_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 |
|
|
Enlistment of eligible contractor in appropriate class/Authorized dealer certificate |
.pdf |
|
|
Electrical contractor licence in case of contractors |
.pdf |
|
|
Certificate of registration of GST |
.pdf |
|
|
Copy of PAN as applicable |
.pdf |
|
|
Receipt of deposition of original EMD |
.pdf |
|
|
Not Blacklist certificate |
.pdf |
|
|
Experience of Repair/maintenance of DG sets (Cotton Greaves make) |
.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 ₹
|
4,730 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Gokulnagar |
EMD Payable At |
Agartala |
|
|
|
| |
|
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| |
| Title |
Repair Maintenance and overhauling of BFL DG sets installed under SHQ BSF GKNR(SH Repair and servicing of 100 KVA DG sets No 02 (Greaves Cotton make) for BFL installed at BOP G K Para in AOR of 69 Bn BSF) |
| Work Description |
Repair Maintenance and overhauling of BFL DG sets installed under SHQ BSF GKNR(SH Repair and servicing of 100 KVA DG sets No 02 (Greaves Cotton make) for BFL installed at BOP G K Para in AOR of 69 Bn BSF) |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,36,509 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
AOR of 69 BN BSF |
Pincode |
799102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GKNR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Aug-2025 09:00 AM |
Bid Opening Date |
18-Aug-2025 04:30 PM |
| Document Download / Sale Start Date |
08-Aug-2025 09:00 AM |
Document Download / Sale End Date |
16-Aug-2025 04:00 PM |
| Clarification Start Date |
08-Aug-2025 09:00 AM |
Clarification End Date |
16-Aug-2025 04:00 PM |
| Bid Submission Start Date |
08-Aug-2025 09:00 AM |
Bid Submission End Date |
16-Aug-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
Assistant Engineer(Elect) |
| Address |
SHQ BSF GKNR |
|
| |
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