| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
SHQ/DIG/GKNR/ENGG/(C) /E-NIT /25-26/13 |
| Tender ID |
2026_BSF_893741_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 |
Personal Cheques |
| 2 |
Demand Draft |
| 3 |
FDR |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate of registration of GST |
.pdf |
|
|
Copy of PAN Card. |
.pdf |
|
|
Receipt of deposition of original EMD. |
.pdf |
|
|
Signed copy of integrity pact and Integrity agreement at Srl No 12 to 19 of this NIT. |
.pdf |
|
|
All the bidders to upload the scanned copy of affidavit with their documents that they are not |
.pdf |
|
|
Earnest money of Rs. 4997/- in the shape of demand draft/ pay order/ bankers cheque/ |
.pdf |
|
|
Valid Enlistment order of eligible contractor in appropriate class and category enlisted in |
.pdf |
| 2 |
Finance |
Sechedule of quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,997 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF GKNR |
EMD Payable At |
Agartala |
|
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| |
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| |
| Title |
IMPROVEMENT OF COOK HOUSE AND TOILET BLOCK OF 120 MEN JAWAN BARRCK AT FATIKCHERA CAMPUS OF 49 BN BSF UNDER SHQ BSF GOKULNAGAR |
| Work Description |
IMPROVEMENT OF COOK HOUSE AND
TOILET BLOCK OF 120 MEN JAWAN BARRCK
AT FATIKCHERA CAMPUS OF 49 BN BSF
UNDER SHQ BSF GOKULNAGAR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,49,851 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
BSF CAMPUS FATIKCHERA |
Pincode |
799210 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the AC WORKS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jan-2026 01:10 PM |
Bid Opening Date |
21-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
13-Jan-2026 01:10 PM |
Document Download / Sale End Date |
20-Jan-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jan-2026 01:10 PM |
Bid Submission End Date |
20-Jan-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
AC WORKS SHQ BSF GKNR |
| Address |
AC WORKS SHQ BSF GKNR |
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| |
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