Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
Tender Reference Number |
DIG/Engg/E-Tender/SHQ/JMU/2024 |
Tender ID |
2024_BSF_805751_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 |
|
|
Offline |
1 |
Bankers Cheque |
2 |
Bank Guarantee |
3 |
Demand Draft |
4 |
FDR |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Scan copy of Earnest Money deposit EMD |
.pdf |
|
|
Authorized service dealer certificate or Valid Enlistment or License order of the Electrical Cont |
.pdf |
|
|
Certificate of Registration of GST and acknowledgement of filed returns upto date. |
.pdf |
|
|
PAN Card and acknowledgement of filled Income tax return of AY 22-23/ 23-24. |
.pdf |
|
|
Minimum Average Annual Turnover of the bidder for 3 Years as per NIT |
.pdf |
|
|
Integrity Pact as per NIT |
.pdf |
|
|
Tender acceptance letter as per NIT |
.pdf |
|
|
Self-declaration certificate as per NIT |
.pdf |
|
|
Completion Certificates of Work Experience as per NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
38,071 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DIG SHQ BSF JAMMU |
EMD Payable At |
JAMMU |
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|
Title |
Providing Main Service Cable (Arial Bunched ) From Main Panel to MFP on the steel tubular poles at BOP S M Pur and Mukesh of 148 BN BSF under SHQ BSF Jammu. |
Work Description |
Providing Main Service Cable (Arial Bunched ) From Main Panel to MFP on the steel tubular poles at BOP S M Pur and Mukesh of 148 BN BSF under SHQ BSF Jammu. |
NDA/Pre Qualification |
As per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
19,03,546 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
Location |
In AOR of 148 BN BSF |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF JAMMU |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
02-May-2024 11:50 AM |
Bid Opening Date |
13-May-2024 10:30 AM |
Document Download / Sale Start Date |
02-May-2024 11:55 AM |
Document Download / Sale End Date |
11-May-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-May-2024 11:55 AM |
Bid Submission End Date |
11-May-2024 10:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Notice
|
603.18
|
|
|
Work Item Documents |
1 |
Tender Documents |
NITSMPUR.pdf
|
NIT |
871.89 |
2 |
BOQ |
BOQ_846918.xls
|
BOQ |
331.50 |
|
|
|
|
Name |
AE (Elect), SHQ BSF Jammu |
Address |
SHQ BSF JAMMU PALOURA CAMPUS JAMMU |
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