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| Organisation Chain | DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA | | Tender Reference Number | 30/BSF/FTR/Megh/2022-23 | | Tender ID | 2024_BSF_824116_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 | Demand Draft | | 3 | FDR |
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| 1 | Fee/PreQual/Technical | Receipt of EMD submitted in Office of the Executive Engineer (Civil), FTR HQ BSF Meghalaya. | .pdf | | | Valid Enlistment/Registration Certificate of appropriate category as per NIT | .pdf | | | GST registration Certificate to be enclosed with the tender | .pdf | | | PAN card. | .pdf | | | Completion certificate issued by Officer of the rank of Executive Engineer as per NIT | .pdf | | 2 | Finance | Financial | .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 ₹ | 55,929 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DIG SHQ BSF Jowai | EMD Payable At | Office of the DC (Works)/EE(Civil) FTR HQ BSF Megh |
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| Title | Construction of 06 Nos ACP Shelter (Nongjuri 01 Nos Bholaganj 01 Nos Kurikhal 01 Nos OP Shella 01 Nos Kasinda 01 Nos and Ryngku 01 Nos) in AOR of 110 BN BSF under SHQ BSF Jowai of Meghalaya Ftr | | Work Description | Construction of 06 Nos ACP Shelter (Nongjuri 01 Nos Bholaganj 01 Nos Kurikhal 01 Nos OP Shella 01 Nos Kasinda 01 Nos and Ryngku 01 Nos) in AOR of 110 BN BSF under SHQ BSF Jowai of Meghalaya Ftr | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 365 | | Location | In AOR of 110 BN BSF | Pincode | 793012 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the IG, FTR HQ BSF Meghalaya Shillong | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Sep-2024 09:00 AM | Bid Opening Date | 10-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 03-Sep-2024 09:00 AM | Document Download / Sale End Date | 09-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Sep-2024 09:00 AM | Bid Submission End Date | 09-Sep-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ACPShe.pdf | NIT | 693.42 | | 2 | BOQ | BOQ_866050.xls | BOQ | 342.00 |
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| Name | DC(Works)/Executive Engineer | | Address | Office of the IG, FTR HQ BSF Meghalaya Shillong |
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