| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
25/2ic(e )/nit/ftr-guj/engg/2025-26 |
| Tender ID |
2025_BSF_884716_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 |
I. Treasury Challan Demand Draft Pay order or Banker s Cheque Deposit at Call Receipt FDR Bank G |
.pdf |
|
|
II. Enlistment Order of the Contractor |
.pdf |
|
|
III. Valid Electrical Contractor license |
.pdf |
|
|
IV. PAN Card of the firm or the sole proprietor of the firm/contractor issued by Income Tax Departme |
.pdf |
|
|
V. Certificate of Work Experience |
.pdf |
|
|
VI. Bidder/Contractor Turnover |
.pdf |
|
|
VII. Undertaking by bidders for Bidder contractor is not blacklisted/banned by other department |
.pdf |
|
|
VIII Undertaking by the contractors for acceptance of tender conditions as per format mentioned nit |
.pdf |
|
|
IX. GST Registration Certificate |
.pdf |
|
|
X Integrity Pact and Agreement duly signed by contractor as mentioned in this NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
8,66,996 |
| Fee Payable To |
DIG BSF GANDHINAGAR |
Fee Payable At |
GANDHINAGAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
17,340 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG BSF GANDHINAGAR |
EMD Payable At |
GANDHINAGAR |
|
|
|
| |
|
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| |
| Title |
Revival of 0.4 MLD Sewerage Treatment Plant electrical Side at SHQ BSF Gandhinagar |
| Work Description |
Revival of 0.4 MLD Sewerage Treatment Plant electrical Side at SHQ
BSF Gandhinagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,66,996 |
Product Category |
Electrical Works |
Sub category |
electric side |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
gandhinagar |
Pincode |
382045 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GANDHINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 01:00 PM |
Bid Opening Date |
18-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
08-Nov-2025 01:00 PM |
Document Download / Sale End Date |
17-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 01:00 PM |
Bid Submission End Date |
17-Nov-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
EE FTR GUJ |
| Address |
IG FTR GUJARAT |
|
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