| Organisation Chain |
DG,BSF,MHA||Rajasthan FTR(Rajasthan),BSF,MHA |
| Tender Reference Number |
02/NIT/EE/RAJ/2024-25 |
| Tender ID |
2024_BSF_806436_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 |
Scanned Copy of EMD deposit receipt submitted drawn in favour of IG, FTR HQ BSF Rajasthan,Jodhpur |
.pdf |
|
|
Scanned copy of Valid Contractor Registration Certificate of appropriate category |
.pdf |
|
|
Scanned copy of GST Registration Certificate along with latest GST return. |
.pdf |
|
|
Scanned copy of PAN Card |
.pdf |
|
|
Scanned copy of Income Tax return Certificate. |
.pdf |
|
|
Scanned copy of Integrity pact as per NIT. |
.pdf |
|
|
Scanned copy of Work Experience Certificate. |
.pdf |
| 2 |
Finance |
Bill of quantity |
.xls |
|
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| |
|
Document download date is over you cannot download the documents
|
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|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
21,736 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF RAJSTAHN |
EMD Payable At |
Jodhpur |
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| Title |
Provision of Tube well and Water supply pipe line for Bn HQ at BSF Campus Alipur, Alwar under FTR HQ BSF RAJ. |
| Work Description |
Provision of Tube well and Water supply pipe line for Bn HQ at BSF Campus Alipur, Alwar under FTR HQ BSF RAJ. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,86,811 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
IG FTR HQ BSF RAJASTHAN |
Pincode |
342026 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IG FTR HQ BSF RAJASTHAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-May-2024 09:00 AM |
Bid Opening Date |
16-May-2024 11:00 AM |
| Document Download / Sale Start Date |
08-May-2024 09:00 AM |
Document Download / Sale End Date |
15-May-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-May-2024 09:00 AM |
Bid Submission End Date |
15-May-2024 10:00 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender paper
|
1958.79
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_847611.xls
|
Bill of Quantity |
304.50 |
|
|
|
| |
| Name |
DC(WORKS) |
| Address |
IG FTR HQ BSF RAJASTHAN |
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Tender Details