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| Organisation Chain | DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA | | Tender Reference Number | 52/Engg/NIT/SHQ-BMR/2023-24 | | Tender ID | 2024_BSF_816283_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 |
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| Offline | | 1 | Bankers Cheque | | 2 | Bank Guarantee | | 3 | Demand Draft | | 4 | FDR |
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| 1 | Fee/PreQual/Technical | Earnest Money in prescribed form in favour of DIG BSF Barmer | .pdf | | | Valid Registration Certificate of CPWD and appropriate category of MES, Railways, BSNL, PWD, PHED | .pdf | | | Registration No. of GST | .pdf | | | PAN card | .pdf | | | Labour license / registration certificate | .pdf | | | Latest GST clear certificate (Form R-1 and 3B). | .pdf | | | Certificate of technical representative along with technical qualification certificate | .pdf | | | Scanned copy of Experience/completion certificate of similar nature of works | .pdf | | | Scanned copy of receipt of deposition of original EMD | .pdf | | | Scanned copy of undertaking on stamp paper for back to back basis as per NIT | .pdf | | | Scanned copy of undertaking related to read, understand and bound to acceptance of NIT | .pdf | | 2 | Finance | Financial documents as per BOQ | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number Details | | | 2. | Certificate Details | Registration Certificate | Registration Certificate Details | | | 3. | Certificate Details | GST Registration Certificate | GST Registration Certificate | | | 4. | Work Details | Work Completed Certificate Copies | Work Completed Certificate Copies | |
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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 ₹ | 8,610 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DIG SHQ BSF Barmer | EMD Payable At | SBI BARMER |
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| Title | Construction of ACP cum OP shelters at BOP Deva of 83 BN BSF under SHQ BSF Barmer | | Work Description | Construction of ACP cum OP shelters at BOP Deva of 83 BN BSF under SHQ BSF Barmer | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 120 | | Location | AOR of 83 Bn BSF | Pincode | 344001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SHQ BSF Barmer | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Jul-2024 02:00 PM | Bid Opening Date | 19-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 12-Jul-2024 02:00 PM | Document Download / Sale End Date | 18-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Jul-2024 02:00 PM | Bid Submission End Date | 18-Jul-2024 11:00 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Construction of ACP cum OP shelters at BOP Deva of 83 BN BSF under SHQ BSF Barmer | 1567.66 |
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|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_857845.xls | Construction of ACP cum OP shelters at BOP Deva of 83 BN BSF under SHQ BSF Barmer | 327.00 |
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| Name | Executive Engineer (Civil), SHQ BSF Barmer | | Address | DIG SHQ BSF Barmer |
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