| Organisation Chain |
DG,BSF,MHA||ADM Dte(New Delhi),BSF,MHA |
| Tender Reference Number |
20/NIT/FHQ/BSF/26-27 |
| Tender ID |
2026_BSF_913708_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Earnest money in the form of Treasury Challan Demand Draft Pay order or Bankers Cheque Deposit |
.pdf |
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Valid Enlistment order of the contractor |
.pdf |
|
|
Registration certificate under GST |
.pdf |
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Copy of PAN Card |
.pdf |
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Certificate of similar type of work experiences as per NIT |
.pdf |
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Prescribed format of receipt of disposition of original EMD |
.pdf |
|
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Valid Email ID Contact number and mailing address of bidder on bidders letter pad |
.pdf |
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The EPF and ESIC registration along with copy of latest last month return |
.pdf |
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The tenderer shall have to furnish a self declaration by agency as per NIT as NIT page no. 4 |
.pdf |
|
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The tenderer shall have to furnish an affidavits as under NIT page No 4 j |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
5,243 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDO ADM III FHQ BSF New Delhi |
EMD Payable At |
New Delhi |
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| Title |
Improvement and upgradation of room no 604 (DIG ADM) of block no. 10 CGO Complex under FHQ BSF New Delhi |
| Work Description |
Improvement and upgradation of room no 604 (DIG ADM) of block no. 10 CGO Complex under FHQ BSF New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,62,152 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
CGO Complex block no. 10 |
Pincode |
110003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Pushpa Bhawan New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2026 11:20 AM |
Bid Opening Date |
25-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
18-Jun-2026 05:15 PM |
Document Download / Sale End Date |
24-Jun-2026 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2026 05:20 PM |
Bid Submission End Date |
24-Jun-2026 11:30 AM |
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| Name |
AC (Works) |
| Address |
Pushpa Bhawan New Delhi |
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