Organisation Chain DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA
Tender Reference Number 04/ENGG/FTR OD/SAP/2025-26
Tender ID 2026_BSF_901177_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCAN COPY OF ENLISTMENT ORDER OF CONTRACTOR AS PER NIT .pdf
SCAN COPY OF ORIGINAL EMD AS PER NIT .pdf
SCAN COPY OF EMD RECIEVED AS PER NIT .pdf
SCAN COPY OF CONTACT DETAILS ON LETTER HEAD AS PER NIT .pdf
SCAN COPY OF GST REGISTRATION CERTIFICATE AS PER NIT .pdf
SCAN COPY OF PAN CARD .pdf
SCAN COPY OF CERTIFICATES OF WORK EXPERIENCE 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 ₹ 26,665 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF KORAPUT ODISHA EMD Payable At KORAPUT ODISHA
 
 
Title Repair and Maintenance of Jawan toilet block of Jawan Barrack 1 at BSF Campus of 65 Bn BSF now 52 bn bsf under SHQ BSF Bhopal Koraput
Work Description Repair and Maintenance of Jawan toilet block of Jawan Barrack 1 at BSF Campus of 65 Bn BSF now 52 bn bsf under SHQ BSF Bhopal Koraput
NDA/Pre Qualification as per nit
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,33,264 Product Category Civil Works Sub category na 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location 52 BN BSF CAMPUS PATHEGADA Pincode 517234 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 03-Mar-2026 06:55 PM Bid Opening Date 12-Mar-2026 12:00 PM
Document Download / Sale Start Date 03-Mar-2026 06:55 PM Document Download / Sale End Date 11-Mar-2026 12:00 PM
Clarification Start Date 03-Mar-2026 06:55 PM Clarification End Date 11-Mar-2026 12:00 PM
Bid Submission Start Date 03-Mar-2026 06:55 PM Bid Submission End Date 11-Mar-2026 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 1568.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_947227.xls Digital Signature PRICE BID 367.50
 
Name DC (WORKS)
Address FTR HQ (SPL OPS) BSF OD AT BGLR
 
 
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