| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
07/NIT/FTR/MEGH/ELECT/2022-23 |
| Tender ID |
2024_BSF_793466_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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD . |
.pdf |
|
|
Earnest money deposit receipt |
.pdf |
|
|
Scanned copy of valid electrical Contractor enlistment certificate. |
.pdf |
|
|
Scanned copy of valid electrical contractor license. |
.pdf |
|
|
Scanned copy of experience certificate as desired in NIT. |
.pdf |
|
|
Scanned copy of affidavit as per clause 1.2.3 of CPWD 6 |
.pdf |
|
|
Two letters from CPWD class I contractor as specified under clause 1.2.3 of CPWD-6. |
.pdf |
|
|
Scanned copy of Acknowledgement of latest GST return filed. |
.pdf |
|
|
GST Registration Certificate of the State in which the work is to be taken up, if already obtain |
.pdf |
|
|
Copy of PAN Card. |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
12,901 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Jowai |
EMD Payable At |
SHQ BSF Jowai | | | |
| |
|
|
| |
| Title |
Construction of Sarv Dharm Sthal Garrage Pol Store Electric |
| Work Description |
Construction of Sarv Dharm Sthal Garrage Pol Store Electric Sub Station Pump Room Generator shed with 02 nos 40 KVA DG sets Dog kennel 02 nos Central morcha 04 nos corner bunkers 02 nos 02 Men Bunkers and Sentry post at BOP Dawki of 30 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,45,063 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
BOP Dawki |
Pincode |
793109 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Jowai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
02-Feb-2024 02:50 PM |
Bid Opening Date |
20-Feb-2024 12:00 PM |
| Document Download / Sale Start Date |
02-Feb-2024 02:50 PM |
Document Download / Sale End Date |
19-Feb-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2024 02:50 PM |
Bid Submission End Date |
19-Feb-2024 11:00 AM | |
| |
|
|
| |
| Name |
DC EE Elect FTR HQ BSF Meghalaya |
| Address |
FTR HQ BSF Meghalaya | |
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