Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
Tender Reference Number |
12/Ftr_PB/2023-24 |
Tender ID |
2024_BSF_794933_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 |
Scanned copy of receipt for deposition of original EMD at Engg Branch SHQ BSF Abohar as per NIT |
.pdf |
|
|
Scanned copy of Earnest Money as per NIT |
.pdf |
|
|
Scanned copy of valid enlistment/Registration as per NIT duly signed and stamped by bidder |
.pdf |
|
|
Scanned copy of GST registration certificate as per NIT duly signed and stamped by bidder |
.pdf |
|
|
Scanned copy of PAN card duly signed and stamped by bidder |
.pdf |
|
|
Scanned copy of NIT duly signed and stamped by bidder on each page |
.pdf |
|
|
Personal e-mail ID of intending bidder |
.pdf |
|
|
Experience certificate for similar nature works of CPWD and Non-CPWD firms as per NIT format |
.pdf |
|
|
Scanned copy of Integrity Agreement on stamped/letter pad dully signed stamped by bidder as per NIT |
.pdf |
|
|
Scanned copy of Annual turnover certificate of last 03 financial years duly stamped signed by bidder |
.pdf |
|
|
An undertaking/certificate of firm not being blacklisted/banned by any other department |
.pdf |
|
|
Scanned copy of tender submission letter as per prescribed format in NIT |
.pdf |
2 |
Finance |
Financial bid documents (BOQ) |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
86,573 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF ABOHAR |
EMD Payable At |
SBI ABOHAR | | | |
|
|
|
Title |
Construction of 29 Nos Toilet Block along the Border Security Fence in AOR of 52 Bn BSF under SHQ BSF Abohar |
Work Description |
Construction of 29 Nos Toilet Block along the Border Security Fence in AOR of 52 Bn BSF under SHQ BSF Abohar |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
43,28,626 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
BOPa of 52 Bn BSF |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF ABOHAR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
10-Feb-2024 09:00 AM |
Bid Opening Date |
20-Feb-2024 11:30 AM |
Document Download / Sale Start Date |
10-Feb-2024 09:00 AM |
Document Download / Sale End Date |
19-Feb-2024 11:00 AM |
Clarification Start Date |
10-Feb-2024 09:00 AM |
Clarification End Date |
17-Feb-2024 06:00 PM |
Bid Submission Start Date |
10-Feb-2024 09:00 AM |
Bid Submission End Date |
19-Feb-2024 11:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_835518.xls |
Financial documents (BOQ) |
293.50 | | | |
|
Name |
Executive Engineer/DC(Works) |
Address |
FTR HQ BSF Punjab | |
|
|
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