| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
02/AE(E)/SHQ BSF SGNR/2025-26 |
| Tender ID |
2025_BSF_885343_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 |
|
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of receipt for deposition of original EMD |
.pdf |
|
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Certificate of Firms Enlistment registration |
.pdf |
|
|
Valid Electrical Contractor license |
.pdf |
|
|
Certificate of Registration for GST and PAN card |
.pdf |
|
|
Copy of latest income tax return and GST return |
.pdf |
|
|
Work experience of similar nature Work |
.pdf |
|
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Undertaking that bidder is not blacklisted banned by any department |
.pdf |
|
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Annual turnover of bidder |
.pdf |
|
|
Scanned copy of NIT |
.pdf |
| 2 |
BOQ |
BOQ |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,294 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF SGNR |
EMD Payable At |
Sri Ganganagar |
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| Title |
Up Gradation Renovation of L type Jawan barrack by providing pre coated galvanized iron profile sheet for roofing at BOP Renuka in AOR of 48 Bn BSF Sri Ganganagar under SHQ BSF SGNR SH Electrical Installations |
| Work Description |
Up Gradation Renovation of L type Jawan barrack by providing pre coated galvanized iron profile sheet for roofing at BOP Renuka in AOR of 48 Bn BSF Sri Ganganagar under SHQ BSF SGNR SH Electrical Installations |
| NDA/Pre Qualification |
Ref to Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,64,680 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
45 |
| Location |
BOP Renuka of 48 BN BSF Sri Ganganagar |
Pincode |
335001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Sri Ganganar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Nov-2025 04:30 PM |
Bid Opening Date |
21-Nov-2025 05:00 PM |
| Document Download / Sale Start Date |
15-Nov-2025 04:30 PM |
Document Download / Sale End Date |
20-Nov-2025 04:30 PM |
| Clarification Start Date |
15-Nov-2025 04:30 PM |
Clarification End Date |
20-Nov-2025 11:00 AM |
| Bid Submission Start Date |
15-Nov-2025 04:30 PM |
Bid Submission End Date |
20-Nov-2025 04:30 PM |
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| |
| Name |
AE(Elect) SHQ BSF SGNR |
| Address |
SHQ BSF SGNR |
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