| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
44/SHQ KNR/EE(E)/NIT/2024-25 |
| Tender ID |
2025_BSF_843801_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
ALL DOCUMENTS AS PER PUBLISHED NIT |
.pdf |
| 2 |
Finance |
FINANCE IN BOQ FORMAT |
.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 ₹
|
35,394 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF KRISHNANAGAR |
EMD Payable At |
KRISHNANAGAR |
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| Title |
Repair and Maintenance of underground cables of BFL system in AOR of BOPs Singamora Magurkona and Ichhamati of 68 Bn BSF under SHQ BSF Krishnanagar |
| Work Description |
Repair and Maintenance of underground cables of BFL system in AOR of BOPs Singamora Magurkona and
Ichhamati of 68 Bn BSF under SHQ BSF Krishnanagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
68 BN BORDER |
Pincode |
741101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KRISHNANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jan-2025 10:20 AM |
Bid Opening Date |
17-Jan-2025 11:00 AM |
| Document Download / Sale Start Date |
11-Jan-2025 10:20 AM |
Document Download / Sale End Date |
16-Jan-2025 10:30 AM |
| Clarification Start Date |
11-Jan-2025 10:20 AM |
Clarification End Date |
16-Jan-2025 10:30 AM |
| Bid Submission Start Date |
11-Jan-2025 10:20 AM |
Bid Submission End Date |
16-Jan-2025 10:30 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
392.15
|
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_886931.xls
|
BOQ |
260.50 |
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| Name |
EE(E) FTR HQ SB |
| Address |
EE(E) FTR HQ SB |
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View More Details
Tender Details