| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
3/2IC(E/NIT/SHQBHUJ/ENGG/26-27 |
| Tender ID |
2026_BSF_908051_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 |
TR Challan Demand Draft Pay order or Bankers Cheque FDR Bank Guaranty against EMD as per NIT |
.pdf |
|
|
Certificate of Firms Electrical Enlistment registration of CPWD MES BSNL Railways and PWD |
.pdf |
|
|
Valid Electrical Contractor license |
.pdf |
|
|
PAN Card of the firm or the sole proprietor of the firm contractor issued by Income Tax Department |
.pdf |
|
|
Certificate of Registration for GST |
.pdf |
|
|
Experience Completion certificate of similar work, pertaining to works executed by the bidder |
.pdf |
|
|
Bidder Contractor Turnover of last three years |
.pdf |
|
|
Undertaking by contractor for contractor is not blacklisted banned by other department |
.pdf |
|
|
Undertaking by the contractors for acceptance of tender conditions as per format at p no.31 32 |
.pdf |
|
|
Affidavit as per Form CPWD 6. |
.pdf |
|
|
To become eligible for issue of bid the bidders shall have to furnish an affidavit Rs.100 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
Document download date is not begun yet. You can not download the documents
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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 ₹
|
86,603 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF BHUJ |
EMD Payable At |
DIG SHQ BSF BHUJ |
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| Title |
Development works and Bulk services at Bn HQ BSF KLP Sedata Marine Bn 102 Bn BSF Now 153 Bn BSF under SHQ BSF Bhuj SH Co Boundary wall 2465 Mtrs along with security light sentry post 02 Nos 01 Nos OH Tank 1.20 Lac Litter capacity |
| Work Description |
SH Electrical work SITC of Security light Feeder Piller earthing cable laying and motor for OH tank etc |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,30,164 |
Product Category |
Electrical Works |
Sub category |
na |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
SHQ BSF Bhuj |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BSF FTR HQ BSF GANDHINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-May-2026 12:00 PM |
Bid Opening Date |
29-May-2026 11:30 AM |
| Document Download / Sale Start Date |
11-May-2026 11:00 AM |
Document Download / Sale End Date |
28-May-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-May-2026 11:00 AM |
Bid Submission End Date |
28-May-2026 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1812.20
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_954394.xls
|
BOQ |
328.00 |
|
|
|
| |
| Name |
2IC ELECT/EE |
| Address |
BSF FTR HQ BSF GANDHINAGAR |
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