| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
53/Engg/NIT/SHQ-BMR/2023-24 |
| Tender ID |
2024_BSF_798646_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 |
Earnest Money in prescribed form in favour of DIG BSF Barmer. |
.pdf |
|
|
Valid Registration Certificate of CPWD and appropriate category of MES, Railways, BSNL and State PWD |
.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 works in case of non CPWD Contractor. |
.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 | | | | | |
| |
|
| |
| 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 |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
8,610 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Barmer |
EMD Payable At |
SBI BARMER | | | |
| |
|
|
| |
| Title |
Construction of ACP shelters at BOP Dhola of 50 BN (Now 28 BN) BSF under SHQ BSF Barmer. |
| Work Description |
Construction of ACP shelters at BOP Dhola of 50 BN (Now 28 BN) BSF under SHQ BSF Barmer. |
| 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) |
120 |
| Location |
BOP Dhola in AOR of 28 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 |
|
|
| |
| Published Date |
04-Mar-2024 02:00 PM |
Bid Opening Date |
13-Mar-2024 11:30 AM |
| Document Download / Sale Start Date |
04-Mar-2024 02:00 PM |
Document Download / Sale End Date |
12-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2024 02:00 PM |
Bid Submission End Date |
12-Mar-2024 11:00 AM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
Construction of ACP shelters at BOP Dhola of 50 BN (Now 28 BN) BSF under SHQ BSF Barmer. |
1737.68 | | |
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_839495.xls |
Construction of ACP shelters at BOP Dhola of 50 BN (Now 28 BN) BSF under SHQ BSF Barmer. |
281.50 | | | |
| |
| Name |
Assistant Engineer (Civil), SHQ BSF Barmer |
| Address |
DIG SHQ BSF Barmer | |
| |
|
|
| |