| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
14/NIT/SHQ/TURA/ELECT/25-26 |
| Tender ID |
2025_BSF_878494_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 |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
DEMAND DRAFT/FDR OF ANY SCHEDULED BANK AGAINST EMD |
.pdf |
|
|
CERTIFICATE OF ENLISTMENT |
.pdf |
|
|
VALID ELECTRICAL CONTRACTOR LICENCE |
.pdf |
|
|
CERTIFICATE OF REGISTRATION FOR GST AND ACKNOLEDGEMENT OF UP TO DATE |
.pdf |
|
|
PAN CARD AND ACKNOWLEDGEMENT OF FILLED INCOME TAX RETURN OF LAST TWO YEARS |
.pdf |
|
|
CERTIFICATE OF WORK EXPERIENCE |
.pdf |
|
|
GST REGISTRATION CERTIFICATE OF THE STATE IN WHICH THE WORK IS TO BE TAKEN UP, IF ALREADY OBTAIN |
.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 ₹
|
9,997 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF TURA |
EMD Payable At |
TURA |
|
|
|
| |
|
|
| |
| Title |
REPAIR MAINTENANCE OF UG CABLE AND MAKING STRAIGHT THROUGH JOINTS OF BFLS INSTALLED IN AOR OF BOP DUMNIKURA AND NILWAGIRI OF 144 BN BSF UNDER SHQ BSF TURA |
| Work Description |
REPAIR/MAINTENANCE OF UG CABLE AND MAKING STRAIGHT THROUGH JOINTS OF BFLS INSTALLED IN AOR OF BOP DUMNIKURA AND NILWAGIRI OF 144 BN BSF UNDER SHQ BSF TURA |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,99,841 |
Product Category |
Electrical Works |
Sub category |
REPAIR MAINTENANCE OF UG CABLE |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
IN AOR OF DUMNIKURA AND NILWAGIRI |
Pincode |
794005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF TURA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Sep-2025 12:30 PM |
Bid Opening Date |
06-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
22-Sep-2025 12:30 PM |
Document Download / Sale End Date |
04-Oct-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Sep-2025 12:30 PM |
Bid Submission End Date |
04-Oct-2025 10:00 AM |
|
|
|
|
|
| |
| Name |
AC ELECTRICAL |
| Address |
OFFICE OF DY. INSPECTOR GENERAL SHQ BSF TURA |
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| |
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| |
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