Organisation Chain DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA
Tender Reference Number 43/SHQ/PSR/AE(E)/NIT/2025-26
Tender ID 2025_BSF_874567_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
S.No Instrument Type
1 Demand Draft
2 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical GST .pdf
PAN CARD .pdf
ENLISTMENT .pdf
ELECTRICAL LICENCE .pdf
Receipt of deposition of original EMD .pdf
WORK EXPERIENCE MINIMUM 2YEARS .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 10,557 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF EMD Payable At PANISAGAR
 
 
Title ANNUAL REPAIR AND MAINTENANCE OF 16 NOS BOPs BUILDINGS SARTHLONG ARJUNA BAITHANG BARI MALAKARBASTI BARUAKANDI KUTAR BASA RANGNA YAKUBNAGAR SAHIB MAHESHPUR BROJENDRA NAGAR KULIDOR RANIBARI SONAICHERA PEERACHERA AND TARAKPUR IN AOR OF 97
Work Description ANNUAL REPAIR AND MAINTENANCE OF 16 NOS BOPs BUILDINGS SARTHLONG ARJUNA BAITHANG BARI MALAKARBASTI BARUAKANDI KUTAR BASA RANGNA YAKUBNAGAR SAHIB MAHESHPUR BROJENDRA NAGAR KULIDOR RANIBARI SONAICHERA PEERACHERA AND TARAKPUR IN AOR OF 97
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 120 
Location IN AOR OF 97 BN BSF Pincode 799260 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF PSR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 25-Aug-2025 04:00 PM Bid Opening Date 03-Sep-2025 11:00 AM
Document Download / Sale Start Date 25-Aug-2025 04:00 PM Document Download / Sale End Date 02-Sep-2025 10:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Aug-2025 04:00 PM Bid Submission End Date 02-Sep-2025 10:30 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 818.17
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_919340.xls Digital Signature BOQ 326.00
2 Tender Documents 43PERBOP97BNBSF2025.pdf Digital Signature NIT 983.64
 
Name A
Address SHQ BSF PSR
 
 
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