eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	DG,BSF,MHA\|\|Prov Dte, Proc Cell(New Delhi),BSF,MHA
Tender Reference Number	P-4/208/PC/BSF/2019/4990-91
Tender ID	2019_BSF_531084_1	Withdrawal Allowed	Yes
Tender Type	Open Tender	Form Of Contract	Buy
Tender Category	Services	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	Tender documents duly completed and signed but without indicating the rate quoted (Scanned copy).	.pdf
		Earnest Money in given schedule format or copies of MSME/ NSIC/ Udyog Aadhar registration certificat	.pdf
		Details and acceptance of CAMC terms and conditions for the required stores.	.pdf
		Clause by clause compliance to parameters of technical functionalities including scope of CAMC	.pdf
		All forms and Appendices of TE duly filled and signed by the bidder	.pdf
2	Finance	Tenderers should submit price bid (BOQ) of CAMC filled as per format in Appendix-9 of Chapter-IX	.xls
		The tenderer should give break up of their prices in terms of Basic price, Custom duty, any other t	.pdf

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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 ₹	1,50,00,000	EMD Exemption Allowed	Yes
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	DDO FHQ BSF, New Delhi	EMD Payable At	SBI, CGO Complex, New Delhi

Work Item Details

Title	CAMC of Intranet Prahari Project for BSF Establishments for 05 years.
Work Description	CAMC of Intranet Prahari Project for BSF Establishments for 05 years.
NDA/Pre Qualification	AS per Tender documents
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Product Category	Miscellaneous Services	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	365	Period Of Work(Days)	30
Location	As per consignee details mentioned in TE	Pincode	110003	Pre Bid Meeting Place	FHQ BSF, CGO Complex, New Delhi
Pre Bid Meeting Address	Room No. 702, Prov Dte (Proc Cell), Block-10, FHQ BSF, CGO Complex, New Delhi	Pre Bid Meeting Date	06-Jan-2020 04:00 PM	Bid Opening Place	FHQ BSF, CGO Complex, New Delhi
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	27-Dec-2024 09:44 PM	Bid Opening Date	02-Jun-2020 04:00 PM
Document Download / Sale Start Date	27-Dec-2019 05:30 PM	Document Download / Sale End Date	01-Jun-2020 04:00 PM
Clarification Start Date	27-Dec-2019 06:00 PM	Clarification End Date	21-Jan-2020 04:00 PM
Bid Submission Start Date	04-Feb-2020 09:00 AM	Bid Submission End Date	01-Jun-2020 04:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	CAMC of Intranet Prahari Project for BSF Establishments for 05 years	139.20

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	TE.pdf	Tender documents	8256.97
2	BOQ	BOQ_556177.xls	price bid	372.50

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Tender Cancellation Notice	Cancellation of Tender
2	CORRIGENDUM_NOTICE_NO_4	Date

Tender Inviting Authority

Name	Commandant (Proc) BSF
Address	Commandant (Proc), FHQ BSF, CGO Complex, New Delhi

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