| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
162/FTR-HQ-GUJ/24-25 |
| Tender ID |
2025_BSF_880082_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 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) Scanned copy of Earnest Money in prescribed form in favour of DIG BSF Gandhinagar. |
.pdf |
|
|
ii) Scanned copy of valid Registration Certificate. |
.pdf |
|
|
iii) Scanned copy of Registration Certificate under GST |
.pdf |
|
|
iv) Scanned copy of PAN card and Aadhaar card. |
.pdf |
|
|
v) Scanned copy of work experience certificate. |
.pdf |
|
|
vi) Scanned copy of undertaking as per Annexure E page 39 duly filled |
.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 ₹
|
35,126 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF GANDHINAGAR |
EMD Payable At |
GANDHINAGAR |
|
|
|
| |
|
|
| |
| Title |
Construction of surveillance cum OP Shelter G 2 in AOR of BOP KHEJADIYA 24 16 59 N 70 52 34 E of 194 Bn Now08 bn BSF under SHQ BSF Gandhinagar |
| Work Description |
Construction of surveillance cum OP Shelter G 2 in AOR of BOP KHEJADIYA
24 16 59 N 70 52 34 E of 194 Bn Now08 bn BSF under SHQ BSF Gandhinagar
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,56,285 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
300 |
| Location |
APOR OF 08 BN |
Pincode |
370165 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF GUJARAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Oct-2025 09:00 AM |
Bid Opening Date |
24-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
04-Oct-2025 09:00 AM |
Document Download / Sale End Date |
23-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Oct-2025 09:00 AM |
Bid Submission End Date |
23-Oct-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
Executive Engineer / DC (Works) FTR HQ BSF Gujarat |
| Address |
Executive Engineer / DC (Works)
FTR HQ BSF Gujarat
|
|
| |
|
|
| |
Download as zip file