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| Organisation Chain | DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA | | Tender Reference Number | 3308-64 DATED 19 AP 2024 | | Tender ID | 2024_BSF_804524_3 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 |
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| Offline | | 1 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | EMD in the form of Deposit at Call Receipt FDR Bank BG DD of any Scheduled Bank | .pdf | | | Enlistment Certificate of the Contractor | .pdf | | | Certificates of work Experience and credential as asked in NIT | .pdf | | | Valid electrical license | .pdf | | | Certificate of Registration for GST | .pdf | | | PAN Card copy | .pdf | | | Latest ITR AY 2023-24 | .pdf | | | Original affidavit of CPWD form 6 | .pdf | | | Certificate regarding awareness of site where the proposed work to be executed | .pdf | | | Scan copy of EMD deposited receipt with department | .pdf | | | Affidavit undertaking certificate for bidder is not black listed | .pdf | | | Annual turnover certificate last three years i.e 2021-22 2022-23 AND 2023-24 | .pdf | | 2 | Finance | price bid (BOQ) | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,414 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | DIG SHQ BSF DBR | EMD Payable At | SBI BANK DHUBRI |
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| Title | Construction of G plus 1 at BOP Gachpara in AOR of 19 Bn BSF | | Work Description | Construction of G plus 1 at BOP Gachpara in AOR of 19 Bn BSF
under SHQ BSF Dhubri SH Providing and fixing of 1 KWP
solar system and solar lights | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,20,700 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 45 | | Location | SHQ BSF DBR | Pincode | 783339 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SHQ BSF DBR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-Apr-2024 01:30 PM | Bid Opening Date | 30-Apr-2024 04:00 PM | | Document Download / Sale Start Date | 22-Apr-2024 01:30 PM | Document Download / Sale End Date | 29-Apr-2024 12:00 PM | | Clarification Start Date | 22-Apr-2024 01:30 PM | Clarification End Date | 29-Apr-2024 12:00 PM | | Bid Submission Start Date | 22-Apr-2024 01:30 PM | Bid Submission End Date | 29-Apr-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 03.pdf | NIT | 430.26 | | 2 | BOQ | BOQ_845643.xls | Price bid | 280.00 |
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| Name | AE ELECT | | Address | SHQ BSF DBR |
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