| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
56 /ENGG/NBF/Elect/2025-26 |
| Tender ID |
2026_BSF_910945_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 |
Copy of Original EMD |
.pdf |
|
|
Copy of receipt for deposition of original EMD as per form A |
.pdf |
|
|
Valid Electrical Enlistment order |
.pdf |
|
|
Valid Electrical License |
.pdf |
|
|
PAN Card and GST Registration certificate |
.pdf |
|
|
Completion certificate in support of the inner sheet of execution of similar nature of work |
.pdf |
|
|
Up to date ITR and GST Return |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor |
.pdf |
|
|
FORM D FORMAT FOR UDERSTANDING THE PROJECT SITE duly physically visit verified by concern AE/JE |
.pdf |
|
|
FORM F FORMAT FOR INTEGRITY PACT |
.pdf |
|
|
Affidavit on non-judicial stamp paper as per para 10 at page no. 5 |
.pdf |
|
|
undertaking is required that bidder is not blacklisted/ banned by any department |
.pdf |
|
|
Average annual financial turnover as par NIT para 12 at page no.05 |
.pdf |
|
|
Undertaking by bidder if GST Certificate not obtained as per NIT para 13 at page no.5 |
.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 ₹
|
79,154 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Public Fund SHQ BSF Kishanganj |
EMD Payable At |
Kishanganj |
|
|
|
| |
|
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| |
| Title |
REPAIR MAINTENANCE OF UG CABLE OF BORDER FLOOD LIGHTS INSTALLED AT BOP KUKRADHA IN AOR OF 184 BN BSF UNDER SHQ BSF KISHANGANJ. |
| Work Description |
REPAIR MAINTENANCE OF UG CABLE OF BORDER FLOOD LIGHTS INSTALLED AT BOP KUKRADHA IN AOR OF 184 BN BSF UNDER SHQ BSF KISHANGANJ. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
NA |
| Location |
BOP KUKRADHA IN AOR OF 184 BN BSF |
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 |
01-Jun-2026 12:00 PM |
Bid Opening Date |
09-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
01-Jun-2026 12:00 PM |
Document Download / Sale End Date |
08-Jun-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jun-2026 12:00 PM |
Bid Submission End Date |
08-Jun-2026 10:00 AM |
|
|
|
|
|
| |
| Name |
DC (Electrical), FTR HQ BSF North Bengal |
| Address |
DC (Electrical), FTR HQ BSF North Bengal, Siliguri (WB) |
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