| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
18/IGA/EE(E)/NIT/2025-26 |
| Tender ID |
2025_BSF_886518_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 |
Earnest money in the shape of demand draft/ pay order/ bankers cheque/ fixed deposit |
.pdf |
|
|
Enlistment order of eligible contractor in appropriate class |
.pdf |
|
|
Copy of electrical contractor licence issued by Chief Electrical Inspector |
.pdf |
|
|
Certificate of registration of GST |
.pdf |
|
|
Copy of PAN/TAN as applicable |
.pdf |
|
|
Receipt of deposition of original EMD |
.pdf |
|
|
Latest ITR and GST return |
.pdf |
|
|
Completion certificate or work experience |
.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 ₹
|
19,991 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF GKNR |
EMD Payable At |
Agartala |
|
|
|
| |
|
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| |
| Title |
Repair and maintenance of street lights, garden lights, sub station and panels, switch gears, UG cables, overhead lines, AC,s fans, Motor pumps at SHQ BSF Gokulnagar (SH Installation of security lights for LMG Morchas along with periphery at 42 Bn. |
| Work Description |
Repair and maintenance of street lights, garden lights, sub station and panels, switch gears, UG cables, overhead lines, AC,s fans, Motor pumps at SHQ BSF Gokulnagar (SH Installation of security lights for LMG Morchas along with periphery at 42 Bn |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,99,537 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
SHQ BSF GKNR |
Pincode |
799102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ftr HQ Tripura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2025 09:00 AM |
Bid Opening Date |
03-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Nov-2025 09:05 AM |
Document Download / Sale End Date |
01-Dec-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2025 09:10 AM |
Bid Submission End Date |
01-Dec-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
DC Elect |
| Address |
Ftr HQ Tripura |
|
| |
|
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| |
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