Organisation Chain Farakka Barrage Project - River Development and Ganga Rejuvenation||Circle 3 - FBPF||Electrical Division - FBPF||Electrical Outer Sub Division - FBPF
Tender Reference Number GM/FBP-35 of 2025-26
Tender ID 2026_FBPF_899229_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical As per tender Documenrt .pdf
2 Finance BoQ/Schedule of Quantites .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Income Tax Certificate  Income Tax Certificate Details 
3. Certificate Details  Partnership Deed  Partnership Deed 
4. Certificate Details  Character Certificate  Character Certificate 
5. Certificate Details  Labour License  Labour License 
6. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate 
7. Certificate Details  GST Registration Certificate  GST Registration Certificate 
8. Certificate Details  Bank Solvency Certificate  Bank Solvency Certificate 
9. Financial Details  Annual Turn Over Details  Annual Turn Over Details 
10. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
11. Financial Details  P/ L and Balance Sheet 2021-2022  P/ L and Balance Sheet 2021-2022 
12. Financial Details  P/ L and Balance Sheet 2022-2023  P/ L and Balance Sheet 2022-2023 
13. Financial Details  P/L AND BALANCE SHEET 2023-24  P/L AND BALANCE SHEET 2023-24 
14. Purchase Order Details  Purchase Orders - 1  Purchase Orders - 1 
15. Purchase Order Details  Purchase Orders - 2  Purchase Orders - 2 
16. Purchase Order Details  Purchase Orders - 3  Purchase Orders - 3 
17. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
18. Work Details  Existing Work Order Commitment  Ongoing Work Order Details with percentage of work completed 
 
 
Tender Fee in ₹ 26,82,638
Fee Payable To Sr. Accounts Office, Pay and Account Office Fee Payable At Farakka
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 53,700 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr. Accounts Office, Pay and Account Office EMD Payable At Farakka
 
 
Title Repairing of potholes and approach to P.S.C. road-bridge of Farakka Barrage
Work Description Repairing of potholes and approach to P.S.C. road-bridge of Farakka Barrage
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 26,82,638 Product Category Civil Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 60 
Location Head Works Division Pincode 742212 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Farakka
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Feb-2026 04:00 PM Bid Opening Date 02-Mar-2026 05:15 PM
Document Download / Sale Start Date 19-Feb-2026 04:00 PM Document Download / Sale End Date 27-Feb-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2026 04:00 PM Bid Submission End Date 27-Feb-2026 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   As per tender Document 1737.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_945178.xls Digital Signature BoQ/Schedule of Quantities 234.50
 
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum Technical Bid
 
Name Executive Engineer
Address Head Works Division-I Farakka Barrage Project Farakka
 
 
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