| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
15/NIT/FTR/BSF/JAL/2025-26 |
| Tender ID |
2025_BSF_873562_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 VALID ENLISTMENT/ REGISTRATION CERTIFICATE AS PER NIT |
.pdf |
|
|
SCANNED COPY OF ORIGINAL EARNEST MONEY AS PER NIT |
.pdf |
|
|
SCANNED COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD AT ANY BSF ESTABLISHMENT AS PER NIT |
.pdf |
|
|
CONTACT DETAILS OF THE CONTRACTOR IN SEPARATE SHEET AS PER NIT |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION CERTIFICATE AS PER NIT |
.pdf |
|
|
TO BECOME ELIGIBLE FOR BIDDING OF TENDER AN AFFIDAVT ON RS. 100 BOND PAPER AS PER NIT |
.pdf |
|
|
SCAN COPY OF PAN CARD AS PER NIT |
.pdf |
|
|
ALL DOCUMENT SUBMITTED AS PER NIT |
.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 ₹
|
13,499 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF ABOHAR |
EMD Payable At |
SBI ABOHAR |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of Govt building of 09 Nos BOPs GG1 GG Base GG II GG III Mouzam Fwd Pattan Bhaini Dilawar Maharsona and Mauzam Base of 19 Bn BSF under SHQ BSF Abohar |
| Work Description |
Repair and Maintenance of Govt building of 09 Nos BOPs GG1 GG Base GG II GG III Mouzam Fwd Pattan Bhaini Dilawar Maharsona and Mauzam Base of 19 Bn BSF under SHQ BSF Abohar
|
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,74,930 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
270 |
| Location |
19 BN BSF |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF PUNJAB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Aug-2025 05:20 PM |
Bid Opening Date |
02-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
18-Aug-2025 09:00 AM |
Document Download / Sale End Date |
01-Sep-2025 11:00 AM |
| Clarification Start Date |
18-Aug-2025 09:00 AM |
Clarification End Date |
28-Aug-2025 09:00 AM |
| Bid Submission Start Date |
18-Aug-2025 09:00 AM |
Bid Submission End Date |
01-Sep-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
E E / DC (WORKS) |
| Address |
FTR HQ BSF PUNJAB |
|
| |
|
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| |
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