| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
IGA/Engg/E-NIT (Civil)/ 25-26/25 |
| Tender ID |
2025_BSF_870409_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 ₹
|
20,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Udaipur |
EMD Payable At |
State Bank of India |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance Of 17 Nos Bops |
| Work Description |
Repair and Maintenance Of 17 Nos Bop ie Battali,Chotakhil,Sabroom,Kathalcheri, Jalkhumba,Baishnabpur,Nutanbasti,Ghagrabasti,Magroom,Banderkhub,N.C.Para,Acharjeepara,Beltoli,Kaptoli,Hari,Dholakcheri and L.K.Para in AOR of 114 Bn BSF Under SHQ BSF UPR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,19,966 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
AOR of 114 BN 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 |
31-Jul-2025 09:00 AM |
Bid Opening Date |
11-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
31-Jul-2025 09:00 AM |
Document Download / Sale End Date |
08-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2025 09:00 AM |
Bid Submission End Date |
08-Aug-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_915920.xls
|
As per Schedule of Quantity |
257.50 |
|
|
|
| |
| Name |
DC works Ftr HQ BSF Tripura |
| Address |
DC works Ftr HQ BSF Tripura Salbagan Campus Agartala |
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| |
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