eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	DG,BSF,MHA\|\|South Bengal(Kolkata),BSF,MHA
Tender Reference Number	01/HQ SB FTR/SHQ KOL/e-NIT/2020-21
Tender ID	2020_BSF_568095_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	Demand Draft
2	FDR
3	Bank Guarantee

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	NIT	.pdf
		Scanned copy of Earnest Money in favor of the DIG SHQ BSF payable at KOLKATA	.pdf
		Scanned Copy of Tender Fee in favor of the DIG SHQ BSF payable at KOLKATA	.pdf
		Scanned copy of undertaking of deposition of EMD	.pdf
		scanned copy of tender paper (CPWD 6/7/8) duly signed by the bidder in all papers	.pdf
		scanned copy of other documents	.pdf
		scanned copy of valid registration	.pdf
		scanned copy of EMD	.pdf
		BOQ	.xls
2	Finance	BOQ	.xls

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Tender Fee Details, [Total Fee in ₹ * - 500]

Tender Fee in ₹	500
Fee Payable To	DIG SHQ BSF KOLKATA	Fee Payable At	SBI BELGHORIA IFSE- SBIN0001888 A/C 11198690552
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	1,11,557	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	DIG BSF KOLKATA	EMD Payable At	SBI Belghoria IFSE-SBIN0001888 A/C 11198690552

Work Item Details

Title	RENOVATION/UPGRADATION OF 13 NO Jawan Barracks (Jayantipur-01 No,Petrapole-01 No,Haridaspur-02 No,Gunarmath-01 No,Angrail-01 No,Dobarpara-02 No,Jhaudanga-02 No, Pipli-01 no,Tentulberia-01 No,Purenderpur(Adm base)-01 No) , AT BOPs IN AOR OF 64 BN(Now
Work Description	RENOVATION/UPGRADATION OF 13 NO Jawan Barracks (Jayantipur-01 No,Petrapole-01 No,Haridaspur-02 No,Gunarmath-01 No,Angrail-01 No,Dobarpara-02 No,Jhaudanga-02 No, Pipli-01 no,Tentulberia-01 No,Purenderpur(Adm base)-01 No) , AT BOPs IN AOR OF 64 BN(Now
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Product Category	Civil Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	75	Period Of Work(Days)	180
Location	IN AOR OF 158 Bn BOP	Pincode	700035	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	SHQ BSF KOLKATA
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	30-Jun-2020 05:00 PM	Bid Opening Date	10-Jul-2020 12:00 PM
Document Download / Sale Start Date	30-Jun-2020 05:00 PM	Document Download / Sale End Date	09-Jul-2020 12:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	30-Jun-2020 05:00 PM	Bid Submission End Date	09-Jul-2020 12:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	AS PER ATTACHED	1226.53

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_596298.xls	AS PER ATTACHED	316.00

Tender Inviting Authority

Name	EE CIVIL FTR HQ BSF SB
Address	EE CIVIL FTR HQ BSF SB

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