| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
22/Engg/Elect/SHQ-Kol/2023-24 |
| Tender ID |
2024_BSF_794609_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 | |
| |
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
SCan copy of EMD |
.pdf |
|
|
Valid Enlistment certificate |
.pdf |
|
|
Valid Electrical license |
.pdf |
|
|
Copy of GST Registration Certificate and PAN Card |
.pdf |
|
|
Additional terms and conditions duly signed by firm |
.pdf |
|
|
Work completion certificate or experience certificate |
.pdf |
|
|
Income Tax and GST return up to date |
.pdf |
|
|
Annual turnover of the firm (for 3 year) |
.pdf |
|
|
Upload the Integrity Pact duly signed by firm |
.pdf |
|
|
Bidder will upload an undertaking that the firm has not been blacklisted by any Govt/PSU agencie |
.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 ₹ |
15,496 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Kolkata |
EMD Payable At |
Kolkata | | | |
| |
|
|
| |
| Title |
Construction of 08 Bedded Mahila Barrack at BOP Amudia of 112 BN BSF under SHQ BSF Kolkata SH Providing of EI Fans Service connection 1000 WP Solar system and solar water heater |
| Work Description |
Construction of 08 Bedded Mahila Barrack at BOP Amudia of 112 BN BSF under SHQ BSF Kolkata SH Providing of EI Fans Service connection 1000 WP Solar system and solar water heater |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,74,776 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
In AOR of 112 BN BSF |
Pincode |
743426 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
09-Feb-2024 11:30 AM |
Bid Opening Date |
16-Feb-2024 12:00 PM |
| Document Download / Sale Start Date |
09-Feb-2024 11:30 AM |
Document Download / Sale End Date |
15-Feb-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Feb-2024 11:30 AM |
Bid Submission End Date |
15-Feb-2024 12:00 PM | |
| |
|
|
| |
| Name |
EE (Elect) |
| Address |
FTR HQ BSF SB | |
| |
|
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| |