Organisation Chain |
Border Security Force||South Bengal |
Tender Reference Number |
8380-83 |
Tender ID |
2022_BSF_661737_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
1 |
Fee/PreQual/Technical/Finance |
As per NIQ |
.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 |
|
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EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Installation of newly purchase 40 KVA DG set at BOP Mankachar of 45 BN BSF Under SHQ BSF Dhubri |
Work Description |
Installation of newly purchase 40 KVA DG set at BOP Mankachar of 45 BN BSF Under SHQ BSF Dhubri |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
97,900 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
BOP Mankachar of 45 Bn BSF |
Pincode |
783339 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Dhubri |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
25-May-2022 06:30 PM |
Bid Opening Date |
03-Jun-2022 04:30 PM |
Document Download / Sale Start Date |
25-May-2022 06:40 PM |
Document Download / Sale End Date |
03-Jun-2022 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
25-May-2022 06:50 PM |
Bid Submission End Date |
03-Jun-2022 04:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
As per NIQ
|
325.83
|
|
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Work Item Documents |
1 |
Tender Documents |
Mankachar.pdf
|
As per NIQ |
325.83 |
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Name |
EE Electrical |
Address |
FTR HQ BSF GHTY |
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