| Organisation Chain |
DG,BSF,MHA||ADM Dte(New Delhi),BSF,MHA |
| Tender Reference Number |
17/NIT/FHQ/BSF/26-27 |
| Tender ID |
2026_BSF_906512_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 |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Valid Enlistment order of the contractor. |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder as per NIT. |
.pdf |
|
|
Earnest Money as per NIT in favour Of DDO ADM-III, FHQ BSF New Delhi |
.pdf |
|
|
Prescribed format of receipt of deposition of original EMD. |
.pdf |
|
|
GST registration certificate along with undertaking as per NIT. |
.pdf |
|
|
Copy of PAN Card. |
.pdf |
|
|
The EPF and ESIC registration certificate |
.pdf |
|
|
Certificate of similar type of work experiences as per NIT |
.pdf |
|
|
Integrity Pact/Certificate as per NIT |
.pdf |
|
|
Affidavits and self declaration as per NIT |
.pdf |
|
|
Valid Email ID Contact number and mailing address of bidder on bidders letter pad |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,895 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDO ADM-III FHQ BSF FHQ BSF NEW DELHI |
EMD Payable At |
NEW DELHI |
|
|
|
| |
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| |
| Title |
Repair and maintenance of GTS Building 1st floor C Block in Pushpa Bhawan New Delhi |
| Work Description |
Repair and maintenance of GTS Building 1st floor C Block in Pushpa Bhawan New Delhi. |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,44,738 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
GTS OFFICES BSF PUSHPA BHAWAN C BLOCK |
Pincode |
110062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ENGG BRANCH PUSHPA BHWAN E BLOCK |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Apr-2026 09:00 AM |
Bid Opening Date |
06-May-2026 03:30 PM |
| Document Download / Sale Start Date |
27-Apr-2026 09:30 AM |
Document Download / Sale End Date |
05-May-2026 11:30 AM |
| Clarification Start Date |
27-Apr-2026 09:00 AM |
Clarification End Date |
05-May-2026 09:00 AM |
| Bid Submission Start Date |
27-Apr-2026 09:45 AM |
Bid Submission End Date |
05-May-2026 11:30 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GTScompositenit.pdf
|
TENDER PAPER |
832.08 |
| 2 |
BOQ |
BOQ_952882.xls
|
BOQ |
364.00 |
|
|
|
| |
| 1 |
EPF and ESIC up to date filled return |
Other |
 |
|
|
| |
| Name |
2IC (WORKS) FHQ BSF NEW DELHI |
| Address |
2IC (WORKS) E BLOCK PUSHPA BHAWAN FHQ BSF NEW DELHI |
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| |