| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
151/Engg(E)/Tender/Ftr PB/2024-25 |
| Tender ID |
2025_BSF_888799_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 prescribed form in favour of the DIG SHQ BSF GSP |
.pdf |
|
|
valid CPWD Registration Certificate of appropriate electrical category or valid registration of MES, |
.pdf |
|
|
Valid Electrical license |
.pdf |
|
|
copy of GST Registration |
.pdf |
|
|
copy of latest ITR file |
.pdf |
|
|
Experience certificate as per cluase 7 P/No 05 of NIT |
.pdf |
|
|
undaertaking That I have not been blacklisted by any Govt. Department |
.pdf |
|
|
undertaking clause no 10 of P/N 05 of NIT |
.pdf |
|
|
Signed copy of NIT |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,921 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG,SHQ BSF GURDASPUR |
EMD Payable At |
GURDASPUR |
|
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| |
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| |
| Title |
RENOVATION UPGRADATION OF 03 NOS 120 MEN JAWAN BARRACK OF 132 BN 170 BN AND WATER WING BSF MADHOPUR UNDER SHQ BSF GURDASPUR SH PROVISION OF DUCT COOLING SYSTEM SERVICE CONNECTION PANEL |
| Work Description |
RENOVATION UPGRADATION OF 03 NOS 120 MEN JAWAN BARRACK OF 132 BN 170 BN AND WATER WING BSF MADHOPUR UNDER SHQ BSF GURDASPUR SH PROVISION OF DUCT COOLING SYSTEM SERVICE CONNECTION PANEL |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,96,055 |
Product Category |
Electrical Works |
Sub category |
Electrical installtion |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
109 Bn BSF Madhopur under SHQ GSP |
Pincode |
145024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GURDASPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Dec-2025 02:00 PM |
Bid Opening Date |
16-Dec-2025 12:00 PM |
| Document Download / Sale Start Date |
06-Dec-2025 03:00 PM |
Document Download / Sale End Date |
15-Dec-2025 11:00 AM |
| Clarification Start Date |
06-Dec-2025 03:00 PM |
Clarification End Date |
13-Dec-2025 05:00 PM |
| Bid Submission Start Date |
06-Dec-2025 03:30 PM |
Bid Submission End Date |
15-Dec-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
tender.pdf
|
tender documents |
623.25 |
| 2 |
BOQ |
BOQ_934183.xls
|
BOQ |
371.00 |
|
|
|
| |
| Name |
EE(ELECT),FTR HQ BSF JALANDHAR |
| Address |
EE(ELECT),FTR HQ BSF JALANDHAR |
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