| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
15/SHQBSF/Chennai/SAP/NIT/2025 |
| Tender ID |
2025_BSF_891939_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 |
Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF Chennai |
.pdf |
|
|
Scanned copy of Enlistment order of the contractor |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Scanned copy of receipt of deposition of original EMD |
.pdf |
|
|
Scanned copy of certificate of work Experience |
.pdf |
|
|
Scanned copy of affidavit as per page no 6 para h of NIT document |
.pdf |
|
|
Contact details of contractor in separate sheet |
.pdf |
| 2 |
Finance |
Financial documents as per 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 |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF CHENNAI |
EMD Payable At |
SBI CHENNAI |
|
|
|
| |
|
|
| |
| Title |
Supplying Installation and Commissioning of 01 No Portable toilet and Construction of septic tank for jawan mahila prahari near entrance gate at KLP Khurda of 02 Bn now 110 BN BSF under SHQ BSF Chennai SH Co septic tank |
| Work Description |
Supplying Installation and Commissioning of 01 No Portable toilet and Construction of septic tank for jawan mahila prahari near entrance gate at KLP Khurda of 02 Bn now 110 BN BSF under SHQ BSF Chennai SH Co septic tank |
| 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) |
NA |
| Location |
AT KLP KHURDA |
Pincode |
752050 |
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 |
31-Dec-2025 02:00 PM |
Bid Opening Date |
09-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
31-Dec-2025 02:00 PM |
Document Download / Sale End Date |
08-Jan-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Dec-2025 02:00 PM |
Bid Submission End Date |
08-Jan-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
ASSISTANT COMMANDANTWORKS |
| Address |
SHQ BSF CHENNAI KEERAPAKKAM |
|
| |
|
|
| |
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