| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
IGA/Engg/E-NIT (Civil)/ 25-26/20 |
| Tender ID |
2025_BSF_870402_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of deposition of earnest EMD |
.pdf |
|
|
Scanned copy of original EMD issued by scheduled commercial Banks (SCBs) |
.pdf |
|
|
Scanned copy of valid enlistment certificate of appropriate class as per approved NIT |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Signed copy of integrity pact and integrity agreement at Page No 12 to 20 of this NIT |
.pdf |
|
|
Scanned copy of furnished Affidavit as per approved NIT |
.pdf |
| 2 |
Finance |
Financial bid only in BOQ format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Gokulnagar |
EMD Payable At |
State Bank of India |
|
|
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| |
|
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| |
| Title |
Annual repair and maintenence of 15 Nos BOPs Koyatila,KK Nagar, Nidiya,New Nidia, AR Pur, Rangamura, Radhanagar, GK para, Dimatoli, Chanderpur, BN Daspara,Ekinpur, Baraitila, South Srirampur and Khetabari in AOR of 69 BN BSF under SHQ BSF Gokulnagar |
| Work Description |
Annual repair and maintenence of 15 Nos BOPs Koyatila,KK Nagar, Nidiya,New Nidia, AR Pur, Rangamura, Radhanagar, GK para, Dimatoli, Chanderpur, BN Daspara,Ekinpur, Baraitila, South Srirampur and Khetabari in AOR of 69 BN BSF under SHQ BSF Gokulnagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
AOR of 69BN BSF |
Pincode |
799012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The office of DC works Ftr HQ BSF Tripura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 06:55 PM |
Bid Opening Date |
11-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
30-Jul-2025 06:55 PM |
Document Download / Sale End Date |
08-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 06:55 PM |
Bid Submission End Date |
08-Aug-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_915912.xls
|
As per Schedule of Quantity |
249.50 |
|
|
|
| |
| Name |
DC works Ftr HQ BSF Tripura |
| Address |
DC works Ftr HQ BSF Tripura Salbagan Campus Agartala |
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