eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	DG,BSF,MHA\|\|Jammu FTR(Jammu),BSF,MHA
Tender Reference Number	DIG/Engg/E-Tender/SHQ/JMU/2024
Tender ID	2024_BSF_805751_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	Bankers Cheque
2	Bank Guarantee
3	Demand Draft
4	FDR

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Scan copy of Earnest Money deposit EMD	.pdf
		Authorized service dealer certificate or Valid Enlistment or License order of the Electrical Cont	.pdf
		Certificate of Registration of GST and acknowledgement of filed returns upto date.	.pdf
		PAN Card and acknowledgement of filled Income tax return of AY 22-23/ 23-24.	.pdf
		Minimum Average Annual Turnover of the bidder for 3 Years as per NIT	.pdf
		Integrity Pact as per NIT	.pdf
		Tender acceptance letter as per NIT	.pdf
		Self-declaration certificate as per NIT	.pdf
		Completion Certificates of Work Experience as per NIT	.pdf
2	Finance	BOQ	.xls

Document download date is over you cannot download the documents

Tender Fee Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	38,071	EMD Exemption Allowed	No
EMD Fee Type	percentage	EMD Percentage	2.0%
EMD Payable To	DIG SHQ BSF JAMMU	EMD Payable At	JAMMU

Work Item Details

Title	Providing Main Service Cable (Arial Bunched ) From Main Panel to MFP on the steel tubular poles at BOP S M Pur and Mukesh of 148 BN BSF under SHQ BSF Jammu.
Work Description	Providing Main Service Cable (Arial Bunched ) From Main Panel to MFP on the steel tubular poles at BOP S M Pur and Mukesh of 148 BN BSF under SHQ BSF Jammu.
NDA/Pre Qualification	As per NIT
Independent External Monitor/Remarks	NA
Tender Value in ₹	19,03,546	Product Category	Electrical Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	75	Period Of Work(Days)	120
Location	In AOR of 148 BN BSF	Pincode	181124	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	SHQ BSF JAMMU
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	02-May-2024 11:50 AM	Bid Opening Date	13-May-2024 10:30 AM
Document Download / Sale Start Date	02-May-2024 11:55 AM	Document Download / Sale End Date	11-May-2024 10:00 AM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	02-May-2024 11:55 AM	Bid Submission End Date	11-May-2024 10:00 AM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	Notice	603.18

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	NITSMPUR.pdf	NIT	871.89
2	BOQ	BOQ_846918.xls	BOQ	331.50

Tender Inviting Authority

Name	AE (Elect), SHQ BSF Jammu
Address	SHQ BSF JAMMU PALOURA CAMPUS JAMMU

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