| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
31/ENGG/NBF/ELECT/2025-26 |
| Tender ID |
2025_BSF_881071_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest money in the prescribed form issued in favour of IG BSF NB Kadamtala |
.pdf |
|
|
Scanned copy of valid enlistment/ registration order of contractor |
.pdf |
|
|
Scanned copy of PAN card and GST Registration |
.pdf |
|
|
Scanned copy of Valid Electrical license. |
.pdf |
|
|
Scanned copy of Latest ITR and GST Return |
.pdf |
|
|
FORM D FORMAT FOR UNDERSTANDING THE PROJECT SITE as per format provided in NIT |
.pdf |
|
|
FORM E FORMAT FOR NO DEVIATION CERTIFICATE as per format provided in NIT |
.pdf |
|
|
FORM F FORMAT FOR INTEGRITY PACT (on Bidder Letter Head) as per format provided in NIT. |
.pdf |
|
|
Copy of receipt of deposition of original EMD in prescribed format as per NIT |
.pdf |
|
|
Bidder will have to upload completion certificate signed by not the below rank of Executive Engineer |
.pdf |
|
|
Scanned copy of Undertaking A TO ABIDE BY CPWD form 6 and 8 |
.pdf |
|
|
Scanned copy of NIT will be signed by contractor and same will be uploaded in e-portal |
.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 ₹
|
21,544 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG FTR HQ BSF NB KADAMTALA |
EMD Payable At |
SBI NBU |
|
|
|
| |
|
|
| |
| Title |
Repair and Maint of UG cables installed for border flood lights at Indo Bangladesh border in AOR of BOP Atila of 29 Bn BSF under SHQ BSF Raiganj |
| Work Description |
Repair and Maint of UG cables installed for border flood lights at Indo Bangladesh border in AOR of BOP Atila of 29 Bn BSF under SHQ BSF Raiganj |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,77,210 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
BOP ATILA |
Pincode |
733127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF NB KADAMTALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Oct-2025 10:00 AM |
Bid Opening Date |
18-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Oct-2025 10:00 AM |
Document Download / Sale End Date |
16-Oct-2025 06:00 PM |
| Clarification Start Date |
11-Oct-2025 10:00 AM |
Clarification End Date |
16-Oct-2025 06:00 PM |
| Bid Submission Start Date |
11-Oct-2025 10:00 AM |
Bid Submission End Date |
16-Oct-2025 06:00 PM |
|
|
|
|
|
| |
| Name |
EE ELECT |
| Address |
FTR HQ BSF NB KADAMTALA |
|
| |
|
|
| |
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