| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
Engg/Misc/SHQ CHE/BSF/SAP/2026-27/3154-59 |
| Tender ID |
2026_BSF_909371_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 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Enlistment/License order of the contractor |
.pdf |
|
|
PAN card |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
EMD |
.pdf |
|
|
Contact details of contractor in letter head |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
Work done certificate/ Work experience certificate |
.pdf |
|
|
Affidavit |
.pdf |
| 2 |
Finance |
BOQ/Finance BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,697 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DIG SHQ BSF Chennai |
EMD Payable At |
SBI Kandigai |
|
|
|
| |
|
|
| |
| Title |
Improvement of 04 nos toilet block and bathroom at Krahalli campus (Bn HQ of 142 Bn now 103 Bn) under SHQ BSF Chennai |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,84,845 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
KLP Karahalli |
Pincode |
562164 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2026 09:00 AM |
Bid Opening Date |
01-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
20-May-2026 09:05 AM |
Document Download / Sale End Date |
30-May-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2026 09:10 AM |
Bid Submission End Date |
30-May-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_955777.xls
|
BOQ/Finance BID |
343.50 |
| 2 |
Tender Documents |
NIT4nosTBKarahalli.pdf
|
Tender Documents |
1355.85 |
|
|
|
| |
| Name |
The Asst Commandant Works |
| Address |
SHQ BSF Chennai, Nallambakkam Post, Chennai 600127 |
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