| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
27/NIT/SHQ-JMU/2025-26 |
| Tender ID |
2025_BSF_876657_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned signed copy earnest money in prescribed form in favour of the DIG SHQ BSF Jammu. |
.pdf |
|
|
Scanned signed copy of Valid Enlistment certificate of CPWD and appropriate category of MES,Railway |
.pdf |
|
|
Scanned signed copy of GST Registration Certificate |
.pdf |
|
|
Scanned signed copy of PAN card and Aadhar card |
.pdf |
|
|
Scanned signed copy of undertaking duly filled by bidder page no.38 Annexure-E |
.pdf |
|
|
Scanned copy of Experience/Completion in support of execution of similar works for all contractor |
.pdf |
|
|
Scanned copy of details of contractor in his letterhead mentioning Mailing address, Contact phone no |
.pdf |
|
|
Scanned signed copy of undertaking regarding no any department blacklist her/his agency |
.pdf |
|
|
Scanned signed copy of Integrity Agreement as per Annexure -D of tender paper page no. 12 |
.pdf |
|
|
Scanned signed copy of receipt for deposition of original EMD |
.pdf |
|
|
Scanned copy of Undertaking reg work has not executed through anoth. contractor on back to back |
.pdf |
|
|
Scanned copy of declaration certificate reg read and understood all terms and conditions of 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 ₹
|
9,953 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Jammu |
EMD Payable At |
SBI Jammu |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenanace of Sos Block and Mahila Barrack at BOP Pindi in AOR of 101 Bn BSF under SHQ BSF Jammu |
| Work Description |
Repair and maintenanace of Sos Block and Mahila Barrack at BOP Pindi in AOR of 101 Bn BSF under SHQ BSF Jammu |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,97,632 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
In AOR of 101 Bn |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Engg br SHQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Sep-2025 11:00 AM |
Bid Opening Date |
18-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
10-Sep-2025 11:30 AM |
Document Download / Sale End Date |
17-Sep-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Sep-2025 11:30 AM |
Bid Submission End Date |
17-Sep-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
Assistant Commandant (Works) SHQ BSF Jammu |
| Address |
SHQ BSF Jammu |
|
| |
|
|
| |
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