Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
Tender Reference Number |
NIT/FHQ/BSF/CO-W/102/2025-26 |
Tender ID |
2025_BSF_873692_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 valid enlistment certificate of appropriate class as per approved NIT |
.pdf |
|
|
Electrical licence of own the firm /Engaged for execution of the electrical work with an affidavit |
.pdf |
|
|
Scanned copy of original EMD |
.pdf |
|
|
Receipt of deposition of original EMD in prescribed format as per NIT |
.pdf |
|
|
Contact details of the contractor in his letterhead |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Digitally Signed copy of approved NIT |
.pdf |
|
|
Scanned copy of furnished Affidavit as per approved NIT |
.pdf |
|
|
Certificates of similar type of work experience as per NIT |
.pdf |
2 |
Finance |
Financial bid only on BOQ format |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
7,96,947 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF Panisagar |
EMD Payable At |
Panisagar |
|
|
|
|
|
|
Title |
Construction of Quarter Gauard G 1 at Bn HQ Sephenjuri under SHQ BSF Panisagar |
Work Description |
Construction of Quarter Gauard G 1 at Bn HQ Sephenjuri under SHQ BSF Panisagar |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,98,47,367 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
540 |
Location |
BSF campus Sephenjuri |
Pincode |
788725 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The office of DC works Ftr HQ BSF Tripura |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Aug-2025 09:00 AM |
Bid Opening Date |
26-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
19-Aug-2025 09:00 AM |
Document Download / Sale End Date |
25-Aug-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
19-Aug-2025 09:00 AM |
Bid Submission End Date |
25-Aug-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_918434.xls
|
As per Schedule of Quantity |
708.00 |
|
|
|
|
Name |
Commandant Works HQrs DG BSF New Delhi |
Address |
DC works Ftr HQ BSF Tripura Salbagan Campus Agartala |
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