| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
Engg/3079/SHQ CHE/BSF/SAP/2024-25/4472-76 |
| Tender ID |
2025_BSF_874134_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Copy of enlistment order/ License |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Copy of GST registration certificate |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Work done/ Work experience certificate |
.pdf |
| 2 |
Finance |
Finance bid/ BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,398 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DIG SHQ BSF Chennai |
EMD Payable At |
Chennai |
|
|
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| |
|
|
| |
| Title |
Supplying installation and commissioning 01 No portable toilet and construction of septic tank for jawan or mahila prahari near entrance gate at KLP Karahalli campus of 142 Bn BSF under SHQ BSF Chennai SH C o septic tank |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,19,922 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
KLP Karahalli |
Pincode |
562110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Aug-2025 02:00 PM |
Bid Opening Date |
04-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Aug-2025 02:05 PM |
Document Download / Sale End Date |
03-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Aug-2025 02:10 PM |
Bid Submission End Date |
03-Sep-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_918894.xls
|
BOQ/Financial BID |
320.00 |
| 2 |
Tender Documents |
NITDoc.pdf
|
Tender document |
1652.59 |
|
|
|
| |
| Name |
The Assistant Commandant Works |
| Address |
SHQ BSF Chennai, Nallambakkam - 600127 |
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