| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
Engg/3096/SHQ CHE/BSF/SAP/2025-26/914-18 |
| Tender ID |
2026_BSF_898815_5 |
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 |
Enlistment order/License of contractor |
.pdf |
|
|
PAN Card |
.pdf |
|
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EMD |
.pdf |
|
|
Receipt for deposition of original EMD |
.pdf |
|
|
Contact details of the contractor |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
Certificate of work experience/ work done |
.pdf |
|
|
Affidavit as mentioned in tender document pg. 5 -h |
.pdf |
| 2 |
Finance |
BOQ/ Financial BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,613 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DIG SHQ BSF Chennai |
EMD Payable At |
Chennai |
|
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| |
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| |
| Title |
Repair and maintenance of storm water drain at KLP Karahalli (Bn HQ of 142 Bn BSF) now 103 Bn) under SHQ BSF Chennai |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,80,652 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
KLP Karahalli |
Pincode |
562164 |
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 |
17-Feb-2026 12:30 PM |
Bid Opening Date |
27-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
17-Feb-2026 12:35 PM |
Document Download / Sale End Date |
26-Feb-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2026 12:40 PM |
Bid Submission End Date |
26-Feb-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_944820.xls
|
BOQ/Financial BID |
300.50 |
| 2 |
Tender Documents |
NITstormwaterdrain.pdf
|
Tender document |
1646.92 |
|
|
|
| |
| Name |
The Assistant Commandant Works |
| Address |
SHQ BSF Chennai, Keerapakkam Vill, Nallambakkam Post, Chengalpettu Dist 600127 |
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