Basic Details Organisation Chain DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA Tender Reference Number NIT NO. 106/NIT/ELECT/SHQ-BMR/2023-24 Tender ID 2024_BSF_801731_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works 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 Payment Instruments Offline S.No Instrument Type 1 Bankers Cheque 2 Bank Guarantee 3 Demand Draft 4 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical PAN Card of the firm or the sole proprietor of the firm/contractor issued by Income Tax .pdf Scanned copy of EMD in prescribed form in favour of DIG BSF Barmer .pdf Scanned copy of Certificate of Firms Enlistment / registration certificate .pdf Scanned copy of Valid Electric Licence .pdf Scanned copy of Certificate of Registration for GST .pdf Undertaking by the bidder for acceptance of tender conditions as per format mentioned at Page No.38 .pdf Scanned copy of Experience certificate .pdf Bidder/Contractor Turnover .pdf Undertaking by contractor/ bidders for Bidder/contractor is not blacklisted/banned by other dept .pdf Affidavit as per Form CPWD 6 .pdf Singed copy of NIT .pdf 2 Finance Financial BID as per BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,823 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 BARMER Work Item Details Title CONSTRUCTION OF ACP CUM OP SHELTER AT BOP MKT AND ROHIRI OF 13 BN BSF UNDER SHQ BSF BARMER OF GUJARAT FTR. SH PROVIDING OF E.I. INCLUDING SERVICE CONNECTION Work Description CONSTRUCTION OF ACP CUM OP SHELTER AT BOP MKT AND ROHIRI OF 13 BN BSF UNDER SHQ BSF BARMER OF GUJARAT FTR. SH PROVIDING OF E.I. INCLUDING SERVICE CONNECTION NDA/Pre Qualification Please refer to tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 3,41,161 Product Category Electrical Works Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 120 Location BOP OF SHQ BSF Barmer 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 Critical Dates Published Date 20-Mar-2024 06:00 PM Bid Opening Date 27-Mar-2024 06:38 PM Document Download / Sale Start Date 20-Mar-2024 06:00 PM Document Download / Sale End Date 26-Mar-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Mar-2024 06:00 PM Bid Submission End Date 26-Mar-2024 11:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender documents as per NIT 1255.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_842752.xls Financial documents as per BOQ 361.50 Tender Inviting Authority Name AE (Elect) SHQ BSF Barmer Address SHQ BSF BARMER