Basic Details Organisation Chain DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA Tender Reference Number 02/EE(Elect) /NIT/FTR GHTY /ENGG/ 2025-26 Tender ID 2025_BSF_875827_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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 EMD in favour of DIG SHQ BSF Gopalpur as mentioned in NIT .pdf Scanned copy of receipt of deposition of original EMD as mentioned in NIT .pdf Scanned copy of valid enlistment/registration as mentioned in NIT .pdf Scanned copy of valid Electrical Contractor License as mentioned in NIT .pdf Scanned copy of valid work experience certificate as mentioned in NIT .pdf Scanned copy of certificate of registration for GST as mentioned in NIT .pdf Scanned copy of PAN card as mentioned in NIT .pdf Scanned copy of affidavit as per CPWD-6 as mentioned in NIT .pdf Scanned copy of Bidder/Contractor Turnover as mentioned in NIT .pdf Scanned copy of undertaking by contr for contr is not blacklisted/banned by other department .pdf Scanned copy of undertaking by contr for acceptance of tender condition as mentioned in NIT .pdf 2 Finance Financial BID as per BOQ .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 ₹ 41,112 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To DIG, SHQ BSF Gopalpur EMD Payable At DIG Office,Engg Branch, SHQ BSF Gopalpur     Work Item Details Title Repair and Maintenance of UG cable of Border Flood Lights in AOR of 78 BN/156 BN/157 BN BSF under SHQ BSF Gopalpur Work Description Repair and Maintenance of UG cable of Border Flood Lights in AOR of 78 BN/156 BN/157 BN BSF under SHQ BSF Gopalpur NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 20,55,596 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180  Location IN AOR of 78 BN,156 BN and 157 BN BSF Pincode 736179 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Engg Branch, SHQ BSF Gopalpur Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Sep-2025 06:30 PM Bid Opening Date 10-Sep-2025 04:30 PM Document Download / Sale Start Date 03-Sep-2025 06:30 PM Document Download / Sale End Date 09-Sep-2025 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Sep-2025 06:30 PM Bid Submission End Date 09-Sep-2025 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 765.68 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_920742.xls BOQ 408.50 2 Tender Documents notice.pdf Tender Notice 342.17   Tender Inviting Authority Name The EE (Elect), FTR HQ BSF Ghty Address FTR HQ BSF Ghty

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