| Organisation Chain |
DG,BSF,MHA||Prov Dte, Proc Cell(New Delhi),BSF,MHA |
| Tender Reference Number |
P-4/425/PC(Ord)/BSF/1155/2025 |
| Tender ID |
2025_BSF_875112_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| 1 |
Fee/PreQual/Technical |
Technical Documents, All technical documentation, brochures etc should be scanned |
.pdf |
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Tender Acceptance Letter |
.pdf |
|
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PAN NO, GST with HSN code/TIN/ Regn (scan copy) |
.pdf |
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Registration Certificate |
.pdf |
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Bid Security Declaration |
.pdf |
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1. TENDERERS SHOULD SUBMIT PRICE BID (BOQ) FILLED AS PER FORMAT AVAILABLE IN APPENDIX-G |
.xls |
| 2 |
Finance |
1. TENDERERS SHOULD SUBMIT PRICE BID (BOQ) FILLED AS PER FORMAT AVAILABLE IN APPENDIX-G |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
PROCUREMENT OF 12 BORE PAG AMMUNITION IN PLASTIC CARTG.(SHOT NO. 8) |
| Work Description |
PROCUREMENT OF 12 BORE PAG AMMUNITION IN PLASTIC CARTG.(SHOT NO. 8), QTY-60,000 Nos |
| NDA/Pre Qualification |
As per tender Docs |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
270 |
| Location |
DIG CENWOSTO BSF TEKANPUR, GWALIOR, MP |
Pincode |
475005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FHQ BSF NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Aug-2025 06:35 PM |
Bid Opening Date |
18-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Aug-2025 06:55 PM |
Document Download / Sale End Date |
17-Sep-2025 04:00 PM |
| Clarification Start Date |
29-Aug-2025 09:00 AM |
Clarification End Date |
04-Sep-2025 04:00 PM |
| Bid Submission Start Date |
29-Aug-2025 09:00 AM |
Bid Submission End Date |
17-Sep-2025 04:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_919921.xls
|
Price bid |
322.50 |
| 2 |
Tender Documents |
RFP.pdf
|
Tender Enquery |
3718.70 |
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| |
| Name |
COMDT PROC |
| Address |
10 BLOCK, CGO COMPLEX, LODHI ROAD, NEW DELHI-110003 |
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