| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
58/Engg/NBF/Elect/2025-26 |
| Tender ID |
2026_BSF_908429_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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Original EMD and copy of receipt for deposition of original EMD as per form A |
.pdf |
|
|
Valid Electrical Enlistment order of CPWD or MES or Railways or state PWD |
.pdf |
|
|
Valid Electrical License |
.pdf |
|
|
PAN Card and GST Registration certificate |
.pdf |
|
|
Completion certificate of similar work as per NIT |
.pdf |
|
|
Up to date ITR and GST Return |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor on each page |
.pdf |
|
|
FORM D FORMAT FOR UNDERSTANDING THE PROJECT SITE as per Formate |
.pdf |
|
|
FORM F FORMAT FOR INTEGRITY PACT as per NIT |
.pdf |
|
|
Affidavit on non judicial stamp paper of minimum Rs 100 as per NIT format |
.pdf |
|
|
An undertaking is required that bidder is not blacklisted or banned by any department |
.pdf |
|
|
Average annual financial turnover |
.pdf |
|
|
Undertaking for GST registration If the bidder has not obtained GST registration |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
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|
| |
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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 ₹
|
1,99,886 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Public fund SHQ BSF Kishanganj |
EMD Payable At |
payable at SBI Kishanganj |
|
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| |
| Title |
REPAIR MAINTENANCE OF UG CABLE MAIN PANEL MAIN FEEDER PILLAR MFP SUB FEEDER PILLAR SFP AND BFL POLES AT BOP BARAGURIA IN AOR OF 152 BN NOW 184 BN BSF UNDER SHQ BSF KISHANGANJ |
| Work Description |
REPAIR MAINTENANCE OF UG CABLE MAIN PANEL MAIN FEEDER PILLAR MFP SUB FEEDER PILLAR SFP AND BFL POLES AT BOP BARAGURIA IN AOR OF 152 BN NOW 184 BN BSF UNDER SHQ BSF KISHANGANJ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,94,301 |
Product Category |
Electrical Works |
Sub category |
repair UG Cable and feeder pillar |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
SHQ BSF Kishanganj |
Pincode |
855107 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Kishanganj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-May-2026 09:00 AM |
Bid Opening Date |
29-May-2026 11:30 AM |
| Document Download / Sale Start Date |
13-May-2026 09:10 AM |
Document Download / Sale End Date |
28-May-2026 11:00 AM |
| Clarification Start Date |
13-May-2026 09:10 AM |
Clarification End Date |
28-May-2026 11:00 AM |
| Bid Submission Start Date |
13-May-2026 09:10 AM |
Bid Submission End Date |
28-May-2026 11:00 AM |
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|
| |
| Name |
Executive Engineer (Elect) |
| Address |
FTR HQ BSF North Bengal |
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