Organisation Chain |
DG,BSF,MHA||M and C FTR(Silchar),BSF,MHA |
Tender Reference Number |
02/HQ MnC Ftr/Elect/2024-25 |
Tender ID |
2024_BSF_807953_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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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1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money AS PER nit |
.pdf |
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Scanned copy of valid CPWD Registration Certificate of appropriate electrical category AS PER NIT |
.pdf |
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Scanned copy of GST Registration and latest income Tax return copyAS PER NIT |
.pdf |
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Scanned copy of Valid Electrical license |
.pdf |
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5. Scanned copy of Experience certificate as per NIT |
.pdf |
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6. Scanned copy of Annual turnover (30 Lakhs) |
.pdf |
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7. Scanned copy of financial capacity / bank solvency (30 Lakhs) |
.pdf |
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Scanned copy of Integrity Pact |
.pdf |
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9. Scanned copy of self-declaration certificate as per NIT |
.pdf |
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Scanned copy of NIT |
.pdf |
2 |
Finance |
boq |
.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 ₹
|
16,290 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DIG SHQ BSF Silchar |
EMD Payable At |
SBI Arunachal Bank Code 05541 |
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Title |
Construction of 02 Nos Central Morcha, 04 Nos Corner Bunkers, 02 Nos 2 Men Bunker, Santry Post development works and providing and installation laying of 02 Nos 40 KVA DG Sets, RO water pruification plant 100 LPH overhead and under ground water stora |
Work Description |
Construction of 02 Nos Central Morcha, 04 Nos Corner Bunkers, 02 Nos 2 Men Bunker, Santry Post development works and providing and installation laying of 02 Nos 40 KVA DG Sets, RO water pruification plant 100 LPH overhead and under ground water stora |
NDA/Pre Qualification |
as per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,14,512 |
Product Category |
Electrical Works |
Sub category |
Electrical Wiring |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
Location |
AOR of 170 Bn BSF |
Pincode |
788025 |
Pre Bid Meeting Place |
SHQ BSF MASIMPUR SILCHAR |
Pre Bid Meeting Address |
SHQ BSF Masimpur Silchar |
Pre Bid Meeting Date |
18-May-2024 03:00 PM |
Bid Opening Place |
DIG SHQ BSF Silchar Masimpur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-May-2024 02:30 PM |
Bid Opening Date |
27-May-2024 11:00 AM |
Document Download / Sale Start Date |
18-May-2024 02:30 PM |
Document Download / Sale End Date |
24-May-2024 06:00 PM |
Clarification Start Date |
18-May-2024 02:30 PM |
Clarification End Date |
24-May-2024 05:00 PM |
Bid Submission Start Date |
18-May-2024 02:30 PM |
Bid Submission End Date |
24-May-2024 06:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
558.92
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Work Item Documents |
1 |
BOQ |
BOQ_849153.xls
|
BOQ |
267.00 |
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Name |
Executive Engineer (Elect) |
Address |
Ftr HQ BSF Mnc Masimpur Silchar |
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