| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
02/SHQ-GNR/e-NIT/GNR/2025-26 |
| Tender ID |
2025_BSF_873884_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 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
FDR |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF GNR. |
.pdf |
|
|
Scanned copy of valid Registration Certificate of CPWD and appropriate category of MES, Railways,ETC |
.pdf |
|
|
iii) Scanned copy of Registration Certificate under GST. |
.pdf |
|
|
iv) Scanned copy of PAN card and Aadhaar card |
.pdf |
|
|
v) Under taking duly filled by bidder page no.35 Annexure -E |
.pdf |
|
|
Latest GST clear certificate Form R13B |
.pdf |
|
|
Certificate of technical representative along with technical qualification certificate |
.pdf |
|
|
Experience /Completion certificate in support of execution of similar works for all Contractors also |
.pdf |
|
|
Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. |
.pdf |
|
|
Tenderer have to submit undertaking regarding no any department blacklist her/his agency. |
.pdf |
|
|
Singed copy of Integrity Agreement/ Pact (Annexure D of Tender Paper) |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
To become eligible for bidding of tender, the tenderer shall have to furnish an affidavit as under |
.pdf |
|
|
I/we have undertake confirm that all the terms conditions mentioned in the NIT has been read... |
.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 ₹
|
1,962 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Gandhinagar |
EMD Payable At |
Gandhinagar |
|
|
|
| |
|
|
| |
| Title |
ARM of BOP Buildings in AOR Of 08 BN BSF Under SHQ BSF Gandhinagar BOPs Nadeshwari, sargudi,Jagmal, Akudiya,Khejadiya, Tanwar,Ridmal,Parbana,Kakrala, Silasichi, Ranchordas , jakotra , jhajham rear NadabetSH contract work |
| Work Description |
ARM of BOP Buildings in AOR Of 08 BN BSF Under SHQ BSF Gandhinagar BOPs Nadeshwari, sargudi,Jagmal, Akudiya,Khejadiya, Tanwar,Ridmal,Parbana,Kakrala, Silasichi, Ranchordas , jakotra , jhajham rear NadabetSH contract work |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
98,117 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
AOR 08 BN |
Pincode |
385001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Gandhinagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Aug-2025 09:00 AM |
Bid Opening Date |
03-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
20-Aug-2025 09:00 AM |
Document Download / Sale End Date |
02-Sep-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Aug-2025 09:00 AM |
Bid Submission End Date |
02-Sep-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
AC(Works) SHQ BSF Gandhinagar |
| Address |
SHQ BSF Gandhinagar |
|
| |
|
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| |
|
Download as zip file