| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
IGA/Engg/E-NIT(civil)/26-27/03 |
| Tender ID |
2026_BSF_904503_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 |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of valid enlistment certificate of appropriate class as per approved NIT |
.pdf |
|
|
Copy of electrical license of eligible class or MoU or undertaking |
.pdf |
|
|
Scanned copy of original EMD |
.pdf |
|
|
Scanned copy of receipt of deposition of earnest EMD |
.pdf |
|
|
Contact details of the contractor in his letterhead |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
EPF and ESIC registration certificate |
.pdf |
|
|
Scanned copy of furnished Affidavit as per approved NIT |
.pdf |
| 2 |
Finance |
Financial bid only on BOQ format |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,998 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Teliamura |
EMD Payable At |
State bank of India |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of sewerage system and toilet blocks of Ambassa campus under SHQ BSF Teliamura |
| Work Description |
Repair and maintenance of sewerage system and toilet blocks of Ambassa campus under SHQ BSF Teliamura |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,99,902 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Ambasa Campus under SHQ BSF Udaipur |
Pincode |
799012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The office of DC works Ftr HQ BSF Tripura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Apr-2026 02:00 PM |
Bid Opening Date |
14-Apr-2026 03:00 PM |
| Document Download / Sale Start Date |
04-Apr-2026 02:00 PM |
Document Download / Sale End Date |
13-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Apr-2026 02:00 PM |
Bid Submission End Date |
13-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_950714.xls
|
As per Schedule of Quantity |
399.00 |
|
|
|
| |
| Name |
DC works Ftr HQ BSF Tripura |
| Address |
DC works Ftr HQ BSF Tripura Salbagan Campus Agartala |
|
| |
|
|
| |
