| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
22/ENGG/FTR OD/SAP/2025-26 |
| Tender ID |
2026_BSF_895145_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of Enlistment order of the contractor. |
.pdf |
|
|
Scan copy of Earnest Money as per NIT |
.pdf |
|
|
Scan copy of Earnest Money receipt as per NIT |
.pdf |
|
|
Scan copy of Contact details of the contractor in his letterhead as per NIT |
.pdf |
|
|
Scan copy of GST registration certificate as per NIT |
.pdf |
|
|
Scan copy of Pan card. |
.pdf |
|
|
Scan copy of EPF and ESIC Registration Certificate. |
.pdf |
|
|
Scan copy of Certificates of Work Experience as per NIT |
.pdf |
|
|
Scan copy of Affidavit as per NIT |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,493 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Koraput Odisha |
EMD Payable At |
Koraput |
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| Title |
Repair and Maintenance of toilet of Jawan Barrack No.1 and 2 Hospital toilet block and SOs Mess at BSF Campus Coimbatore of 136 Bn BSF |
| Work Description |
Repair and Maintenance of toilet of Jawan Barrack No.1
and 2 Hospital toilet block and SOs Mess at BSF Campus
Coimbatore of 136 Bn BSF |
| NDA/Pre Qualification |
as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,74,637 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
136 BN BSF Coimbatore T N |
Pincode |
641659 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF BHOPAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jan-2026 04:50 PM |
Bid Opening Date |
30-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
22-Jan-2026 04:50 PM |
Document Download / Sale End Date |
29-Jan-2026 12:00 PM |
| Clarification Start Date |
22-Jan-2026 04:50 PM |
Clarification End Date |
29-Jan-2026 12:00 PM |
| Bid Submission Start Date |
22-Jan-2026 04:50 PM |
Bid Submission End Date |
29-Jan-2026 12:00 PM |
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| |
| Name |
DC (Works)/ EE (Civil) |
| Address |
FTR HQ (SPL OPS) BSF OD AT BGLR |
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