| Organisation Chain |
DG,BSF,MHA||ADM Dte(New Delhi),BSF,MHA |
| Tender Reference Number |
01/NIT/ENGG/ELECT/2024-25 |
| Tender ID |
2025_BSF_884394_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 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Demand draft/Account payee Bankers cheque FDR bank Guarantee of any commercial Bank against EMD |
.pdf |
|
|
Enlistment order/OEM/Authorised dealer registration certificate of the contractor |
.pdf |
|
|
GST Registration Certificate if already obtained by the bidder. |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued from any BSF HQ offices of BSF organisation. |
.pdf |
|
|
Eligibility documents as per NIT |
.pdf |
|
|
Undertaking as per Annexure-A |
.pdf |
|
|
Undertaking as per Annexure-B |
.pdf |
|
|
Affidavit to be furnished as per Annexure-D |
.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 ₹
|
61,626 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DDO, BSF Air Wing, Safdarjung Airport, New Delhi. |
EMD Payable At |
DELHI |
|
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| |
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| Title |
Annual Running Operation and Maintenance of automatic Fire alarm system and Fire fighting system sprinkler hydrant, high expansion foam system installed at BSF hangar IGI airport under Airwing FHQ BSF New Delhi. |
| Work Description |
Annual Running Operation and Maintenance of automatic Fire alarm system and Fire fighting system sprinkler hydrant, high expansion foam system installed at BSF hangar IGI airport under Airwing FHQ BSF New Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,81,319 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
PALAM AIRPORT |
Pincode |
110037 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ENGG BRANCH, 3rd Floor, E-Block, Pushpa Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2025 03:10 PM |
Bid Opening Date |
14-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
06-Nov-2025 03:15 PM |
Document Download / Sale End Date |
13-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2025 03:25 PM |
Bid Submission End Date |
13-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderpaperC.pdf
|
TENDER DOCUMENTS |
19663.98 |
| 2 |
BOQ |
BOQ_929564.xls
|
AS PER BOQ |
307.50 |
|
|
|
| |
| Name |
SECOND IN COMMAND (ELECTRICAL) |
| Address |
Engg Branch, 3rd Floor, E-Block, Pushpa Bhawan, madangir, Delhi-110062 |
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