Basic Details
Organisation Chain DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA
Tender Reference Number IGA/Engg/E-NIT (Civil)/ 25-26/32
Tender ID 2025_BSF_870422_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 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
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 19 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 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 ₹ 5,350 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF Panisagar EMD Payable At State Bank of India
 
 
Work Item Details
Title Annual Repair and Maintenance of 08 Nos BOPs Khantalang, Pushparam Para, Partap, Old Sevaram Para, Simna-II, Simna-I, Joymani Para and Nutan Para of 124 Bn BS under SHQ BSF Panisagar
Work Description Annual Repair and Maintenance of 08 Nos BOPs Khantalang, Pushparam Para, Partap, Old Sevaram Para, Simna-II, Simna-I, Joymani Para and Nutan Para of 124 Bn BS under SHQ BSF Panisagar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,66,544 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location AOR of 124 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
 
Critical Dates
Published Date 31-Jul-2025 12:30 PM Bid Opening Date 11-Aug-2025 11:00 AM
Document Download / Sale Start Date 31-Jul-2025 12:30 PM Document Download / Sale End Date 08-Aug-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jul-2025 12:30 PM Bid Submission End Date 08-Aug-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Approved NIT 484.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_915976.xls Digital Signature As per schedule of quantity 328.50
 
Tender Inviting Authority
Name DC works Ftr HQ BSF Tripura
Address DC works Ftr HQ BSF Tripura Salbagan Campus Agartala
 
 
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