| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
23/ENGG(E)/TENDER/FTR PB/2025-26 |
| Tender ID |
2025_BSF_872874_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 |
Scanned copy of Earnest Money in prescribed form in favour of the DIG, SHQ BSF GSP |
.pdf |
|
|
Valid Enlistment order in CPWD/MES/ Railway/BSNL/and State PWD of appropriate electrical category |
.pdf |
|
|
Valid Electrical license |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Scanned copy of PAN Card |
.pdf |
|
|
Scanned copy of latest ITR file |
.pdf |
|
|
Undertaking as pe NIT P/No. 05 Srl -07 |
.pdf |
|
|
Undertaking as pe NIT P/No. 05 Srl -08 |
.pdf |
|
|
Scanned copy of Signed NIT |
.pdf |
| 2 |
Finance |
Financial Bid/ Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,771 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG,SHQ BSF GURDASPUR |
EMD Payable At |
GURDASPUR |
|
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| |
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| |
| Title |
Providing LED Street Security Lights in Capus of 174 Nos BOPs along Indo-Pakistan Border IPB andIndo Bangladesh Border IBB SH Providing and fixing of security light along the periphery of BOP Dariya Mansoor of 73 BN Now 117 BN BSF under SHQ BSF Gur |
| Work Description |
Providing LED Street Security Lights in Capus of 174 Nos BOPs along Indo-Pakistan Border IPB andIndo Bangladesh Border IBB SH Providing and fixing of security light along the periphery of BOP Dariya Mansoor of 73 BN Now 117 BN BSF under SHQ BSF Gur |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,88,537 |
Product Category |
Electrical Works |
Sub category |
Electrical Pole installation and laying of UG cabl |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
BOP Darya Mansoor Gurdaspur |
Pincode |
143521 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GURDASPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Aug-2025 10:00 AM |
Bid Opening Date |
20-Aug-2025 12:00 PM |
| Document Download / Sale Start Date |
12-Aug-2025 10:30 AM |
Document Download / Sale End Date |
19-Aug-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Aug-2025 11:00 AM |
Bid Submission End Date |
19-Aug-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_917575.xls
|
boq |
390.00 |
| 2 |
Tender Documents |
doc.pdf
|
tender documents |
490.47 |
|
|
|
| |
| Name |
EE(ELECT),FTR HQ BSF JALANDHAR |
| Address |
EE(ELECT),FTR HQ BSF JALANDHAR |
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| |
|
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| |
