| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
56/EE/SB-Ftr/2025-26 |
| Tender ID |
2026_BSF_903522_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
notice |
.pdf |
|
|
nit |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 2. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
Work Details |
Works Completed |
Works Completed Details |
eProc_WorksCompleted.xls |
| 5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
37,577 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF KRISHNANAGAR |
EMD Payable At |
KRISHNANAGAR |
|
|
|
| |
|
|
| |
| Title |
Annual Repair and Maintenance of 500 LPH RO 01 Nos BN HQ Seemanagar campus 05 Nos at BOP Chouhtia Singamora Jeetpur Maysimpur mamabhagina of 59 Bn BSF 01 Nos BN HQ Dhubulia 4 Nos BOP R C Pur Bansghata Bzidpur Uttarpara of 67 Bn BSF 02 |
| Work Description |
Annual Repair and Maintenance of 500 LPH RO 01 Nos BN HQ Seemanagar campus 05 Nos at BOP Chouhtia Singamora Jeetpur Maysimpur mamabhagina of 59 Bn BSF 01 Nos BN HQ Dhubulia 4 Nos BOP R C Pur Bansghata Bzidpur Uttarpara of 67 Bn BSF 02 |
| NDA/Pre Qualification |
as per nit |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,78,848 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Bops HQ SHQ KNR |
Pincode |
741101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KRISHNANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Mar-2026 02:00 PM |
Bid Opening Date |
02-Apr-2026 04:00 PM |
| Document Download / Sale Start Date |
24-Mar-2026 02:00 PM |
Document Download / Sale End Date |
01-Apr-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Mar-2026 02:00 PM |
Bid Submission End Date |
01-Apr-2026 02:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer Civil |
| Address |
FTR HQ SB Kolkata |
|
| |
|
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| |