| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
129/BSF/FTR/MEGH/2025-26 |
| Tender ID |
2026_BSF_903502_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Enlistment order of the contractor AS PER NIT |
.pdf |
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Earnest Money in the form of AS PER NIT |
.pdf |
|
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Copy of receipt for deposition of original EMD issued AS PER NIT |
.pdf |
|
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Contact details of the contract or in his letter head AS PER NIT |
.pdf |
|
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GST registration certificate AS PER NIT |
.pdf |
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PAN Card AS PER NIT |
.pdf |
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Bidders to upload the affidavit with that they are not black listed or debarred AS PER NIT |
.pdf |
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Certificates of Work Experience AS PER NIT |
.pdf |
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the bidders shall have to furnish an affidavit (Rs.100) AS PER NIT |
.pdf |
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Site awareness certificate AS PER NIT |
.pdf |
|
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EPF AND ESIC registration certificate AS PER NIT |
.pdf |
| 2 |
Finance |
AS PER BOQ |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,999 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG BSF MEGHALAYA |
EMD Payable At |
AT ANY BSF COMMAND FTR SHQ BN TRENING CENTER HQ |
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| Title |
Repair strengthen of Steel overhead tank in children park near gate no 04 at BSF Campus Umpling shillong under FTR HQ Meghalaya |
| Work Description |
Repair strengthen of Steel overhead tank in children park near gate no 04 at BSF Campus Umpling shillong under FTR HQ Meghalaya |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
FTR HQ BSF UMPLING SHILLONG |
Pincode |
793006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF UMPLING SHILLONG |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Mar-2026 02:00 PM |
Bid Opening Date |
01-Apr-2026 12:00 PM |
| Document Download / Sale Start Date |
24-Mar-2026 02:00 PM |
Document Download / Sale End Date |
31-Mar-2026 12:00 PM |
| Clarification Start Date |
24-Mar-2026 02:00 PM |
Clarification End Date |
30-Mar-2026 02:00 PM |
| Bid Submission Start Date |
24-Mar-2026 02:00 PM |
Bid Submission End Date |
31-Mar-2026 12:00 PM |
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| Name |
DC WORKS EE CIVIL |
| Address |
FTR HQ BSF UMPLING SHILLONG |
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