| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
14/NIT/BSF GHTY/Engg(c)/2025-26 |
| Tender ID |
2025_BSF_875306_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 |
Bank Guarantee |
|
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Registration/ Enlistment order of the Contractor of appropriate category |
.pdf |
|
|
Scanned copy of Experience certificate as per NIT |
.pdf |
|
|
Scanned copy of GST Registration Certificate |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of EPF and ESIC registration Certificate |
.pdf |
|
|
Scanned Copy of receipt for deposition of original EMD |
.pdf |
|
|
Scanned copy of Mailing Address, Contact Phone / mobile No E-Mail ID |
.pdf |
|
|
Affidavit as under (Rs.100)as per Para 1.2.2 of SOP as per NIT |
.pdf |
|
|
Scanned copy of integrity pact as per NIT |
.pdf |
|
|
Any other documents |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
17,949 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Dhubri |
EMD Payable At |
SBI Branch |
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| |
| Title |
Repair and Maintenance of existing Tube Well at Coy HQ Mankachar in AOR of 45 BN Now 183 BN BSF under SHQ BSF Dhubri |
| Work Description |
Repair and Maintenance of existing Tube Well at Coy HQ Mankachar in AOR of 45 BN Now 183 BN BSF under SHQ BSF Dhubri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,97,436 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Mankachar AOR of 183 BN BSF UNDER SHQ DHUBRI |
Pincode |
783131 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IG FTR HQ BSF Guwahati |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Aug-2025 12:00 PM |
Bid Opening Date |
12-Sep-2025 11:30 AM |
| Document Download / Sale Start Date |
30-Aug-2025 12:05 PM |
Document Download / Sale End Date |
11-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Aug-2025 12:10 PM |
Bid Submission End Date |
11-Sep-2025 11:00 AM |
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_920145.xls
|
schedule of quantities |
303.50 |
|
|
|
| |
| Name |
DC(Works),Ftr HQ BSF Guwahati |
| Address |
Ftr HQ BSF Guwahati-781017 |
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