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| Organisation Chain | DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA | | Tender Reference Number | 06/EE (E)/FTR BSF JAMMU/2024-25 | | Tender ID | 2024_BSF_815301_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 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | Scanned copy of Earnest Money | .pdf | | | Electrical Enlistment Order as per NIT | .pdf | | | Electrical License as per NIT | .pdf | | | GST CERTIFICATE AS PER NIT | .pdf | | | latest income tax return as per NIT | .pdf | | | PAN CARD as per NIT | .pdf | | | Experience certificate as per NIT | .pdf | | | Annual turnover certificate as per NIT | .pdf | | | Affidavit that contractor is not blacklisted/ banned by any other departments as per NIT | .pdf | | | Integrity pact as per NIT | .pdf | | | If the bidder has not obtained GST, then he shall upload undertaking 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 ₹ | 91,526 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DIG BSF I NAGAR | EMD Payable At | SBI MIRAN SAHIB |
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| Title | Construction of 349 Nos FDPs along indo-pakistan Border (Electrical Work of 30 Nos FDPs of BOP Regal, 6-R, Saroj, Chakfaquira, Galar, FOP, Bundhtip and Nurshery of 125 Bn BSF | | Work Description | Construction of 349 Nos FDPs along indo-pakistan Border (Electrical Work of 30 Nos FDPs of BOP Regal, 6-R, Saroj, Chakfaquira, Galar, FOP, Bundhtip and Nurshery of 125 Bn BSF | | NDA/Pre Qualification | Construction of 349 Nos FDPs along indo-pakistan Border (Electrical Work of 30 Nos FDPs of BOP Regal, 6-R, Saroj, Chakfaquira, Galar, FOP, Bundhtip and Nurshery of 125 Bn BSF | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 45,76,302 | Product Category | Electrical Works | Sub category | Electrical work | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 730 | | Location | BORDER BOP OF SECTOR I NAGAR | Pincode | 184121 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SHQ BSF I NAGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Jul-2024 09:00 AM | Bid Opening Date | 23-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 09-Jul-2024 09:00 AM | Document Download / Sale End Date | 19-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Jul-2024 09:00 AM | Bid Submission End Date | 19-Jul-2024 06:00 PM |
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| Name | EE ELECTRICAL | | Address | FTR HQ JAMMU |
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