Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
Tender Reference Number |
58/SHQ/BSF/I-NGR/19-20 |
Tender ID |
2020_BSF_560765_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 |
FDR |
2 |
Bankers Cheque |
3 |
Bank Guarantee |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
As per draft NIT page No.7 para No.1 |
.pdf |
|
|
Enlistment Order of the Contractor. |
.pdf |
|
|
Certificates of Work Experience. |
.pdf |
|
|
Affidavit as per clause 1.2.3 of CPWD 6. |
.pdf |
|
|
Certificate of Registration for GST/ Sales Tax / VAT |
.pdf |
|
|
As per draft NIT Page No.7 Para No.6 |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
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 ₹
|
500 |
Fee Payable To |
DIG SHQ BSF I Nagar |
Fee Payable At |
Account branch SHQ BSF I Nagar |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,460 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF I Nagar |
EMD Payable At |
Account branch SHQ BSF I Nagar |
|
|
|
|
|
|
Title |
RENOVATION/UPGRADATION OF TOILET BLOCK AT BOP CHILLIYARI OF 173 BN BSF UNDER SHQ BSF I/NAGAR |
Work Description |
RENOVATION/UPGRADATION OF TOILET BLOCK AT BOP CHILLIYARI OF 173 BN BSF UNDER SHQ BSF I/NAGAR |
NDA/Pre Qualification |
As per tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,72,907 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
AOR of 173 Bn BSF |
Pincode |
181101 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of DIG SHQ BSF I Nagar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-May-2020 11:00 AM |
Bid Opening Date |
16-Jun-2020 11:30 AM |
Document Download / Sale Start Date |
23-May-2020 11:00 AM |
Document Download / Sale End Date |
15-Jun-2020 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-May-2020 11:00 AM |
Bid Submission End Date |
15-Jun-2020 11:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Draft NIT
|
592.20
|
2 |
Tendernotice_2.pdf
|
NIT
|
1627.81
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_588417.xls
|
BOQ |
335.00 |
|
|
|
|
Name |
Assistant Commandant (works) |
Address |
Office of DIG SHQ BSF I Nagar |
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