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| Organisation Chain | DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA | | Tender Reference Number | 11/EE(E)/FTR-HQ/2024-25 | | Tender ID | 2024_BSF_814415_1 | 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 | Bank Guarantee | | 2 | Demand Draft | | 3 | FDR |
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| 1 | Fee/PreQual/Technical | Scanned copy of EMD as per NIT | .pdf | | | Scanned copy of Valid Enlistment/ License order of the Electrical Contractor as per NIT | .pdf | | | Scanned copy of GST Registration and acknowledgement of filed returns upto date as per NIT | .pdf | | | Scanned copy of PAN Card and acknowledgement of filled Income tax return of AY 24-25 as per NIT | .pdf | | | Scanned copy of Average Annual Turnover certified by CA as per NIT | .pdf | | | Integrity Pact.(Format Attached )as per NIT | .pdf | | | Signed copy of NIT as per NIT | .pdf | | | Tender acceptance letter. (Format attached)as per NIT | .pdf | | | self-declaration certificate as per NIT | .pdf | | | Scanned copy of Completion Certificates as per NIT | .pdf | | | Any other documents as per NIT | .pdf | | 2 | Finance | 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 ₹ | 20,460 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | DIG SHQ BSF Sunderbani | EMD Payable At | Sunderbani |
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| Title | Construction of 349 Nos forward duty points FDPs along 191.66 KM border of Jammu frontier along Indo Pakistan Border SH Electrical Work of 06 Nos FDPs in AOR of 171 BN BSF under SHQ BSF Sunderbani | | Work Description | Construction of 349 Nos forward duty points FDPs along 191.66 KM border of Jammu frontier along Indo Pakistan Border SH Electrical Work of 06 Nos FDPs in AOR of 171 BN BSF under SHQ BSF Sunderbani
| | NDA/Pre Qualification | please refer to tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 10,22,986 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 240 | | Location | Border area of 171 BN BSF | Pincode | 181206 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SHQ BSF Sunderbani | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Jul-2024 09:00 AM | Bid Opening Date | 11-Jul-2024 12:30 PM | | Document Download / Sale Start Date | 02-Jul-2024 09:00 AM | Document Download / Sale End Date | 10-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 09:00 AM | Bid Submission End Date | 10-Jul-2024 12:00 PM |
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| Name | Executive Engineer (Elect) | | Address | Executive Engineer (Elect)/ DC(Elect), FTR HQ BSF Jammu |
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