| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
12/HQ SDGWC/Engg/BSF/NIT/COW/2026-27 |
| Tender ID |
2026_BSF_910064_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 |
scanned copy of valid enlistment order of contractor |
.pdf |
|
|
scanned copy of valid electrical registration and license or undertaking for MOU as per NIT |
.pdf |
|
|
scanned copy of original earnest money |
.pdf |
|
|
scanned copy of receipt for deposition of earnest money |
.pdf |
|
|
scanned copy of contact details on his letterhead |
.pdf |
|
|
scanned copy of GST registration certificate |
.pdf |
|
|
scanned copy of PAN Card |
.pdf |
|
|
scanned copy of EPF and ESIC |
.pdf |
|
|
scanned copy of work experience certificate as per NIT |
.pdf |
|
|
scanned copy of affidavit on Rs.100 as per NIT |
.pdf |
| 2 |
Finance |
BOQ AS PER APPROVED E NIT |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,04,890 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IN FAVOUR OF DIG SHQ BSF GSP |
EMD Payable At |
GURDASPUR |
|
|
|
| |
|
|
| |
| Title |
C/O BOUNDARY WALL, GUARD ROOM AND INTERNAL ROADS OF 89BN BSF(NOW 27 BN BSF)DBN (SHIKAR) UNDER SHQ BSF GURDASPUR |
| Work Description |
C/O BOUNDARY WALL, GUARD ROOM AND INTERNAL ROADS OF 89BN BSF(NOW 27 BN BSF)DBN (SHIKAR) UNDER SHQ BSF GURDASPUR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,02,44,480 |
Product Category |
Civil Works |
Sub category |
COMPOSITE WORK CIVIL AND ELECTRICAL |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
540 |
| Location |
BN HQ DBN SHIKAR |
Pincode |
143521 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF GSP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-May-2026 10:00 AM |
Bid Opening Date |
04-Jun-2026 11:30 AM |
| Document Download / Sale Start Date |
25-May-2026 10:00 AM |
Document Download / Sale End Date |
03-Jun-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-May-2026 10:00 AM |
Bid Submission End Date |
03-Jun-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_956478.xls
|
BOQ AS PER APPROVED E NIT |
489.00 |
|
|
|
| |
| Name |
Superintending Engineer /Commandant (Works) |
| Address |
HQ SDG BSF (WC) Chandigarh |
|
| |
|
|
| |
