Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
Tender Reference Number |
16/NIT/SHQ-ASR/2025-26 |
Tender ID |
2025_BSF_876961_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 |
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Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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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 ₹
|
4,992 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF ASR |
EMD Payable At |
AMRITSAR |
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Title |
REPAIR AND MAINTENANCE OF UG CABLE AT BOP FATEHPUR OF 45 BN BSF UNDER SHQ BSF AMRITSAR PB |
Work Description |
RENOVATION UPGRADATION OF MT COMPLEX OF 138 BN NOW 115 BN BSF UNDER SHQ BSF ASR SH EI AND FANS |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,49,600 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
Location |
45BN BSF AJNALA AMRITSAR |
Pincode |
143105 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AMRITSAR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
11-Sep-2025 01:30 PM |
Bid Opening Date |
23-Sep-2025 06:00 PM |
Document Download / Sale Start Date |
11-Sep-2025 01:35 PM |
Document Download / Sale End Date |
22-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Sep-2025 01:40 PM |
Bid Submission End Date |
22-Sep-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_921819.xls
|
As per uploaded BOQ |
243.00 |
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|
|
Name |
AE(ELECT) |
Address |
OFFICE OF DIG SHQ BSF AMRITSAR |
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