| Organisation Chain |
DG,BSF,MHA||Prov Dte, Proc Cell(New Delhi),BSF,MHA |
| Tender Reference Number |
P-4/439/BSF/1169/2026/2419-24 |
| Tender ID |
2026_BSF_913780_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Technical Documents, All technical documentation, brochures etc should be scanned and uploaded |
.pdf |
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Tender Acceptance Letter Bidder are to accept all the Terms and Conditions on their letter head sign |
.pdf |
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PAN No, GST with HSN code/TIN/Regn (Scanned and uploaded) |
.pdf |
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Registration certificate with DGAQA, DGQA, BSF HQ or Ministry of Home Affairs, for items in RFP, if |
.pdf |
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Firm will submit Bid securing declaration certificate on firm letter head as per Appendix-B |
.pdf |
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The Bidder must upload a certificate from the OEM regarding the percentage of local content and the |
.pdf |
| 2 |
Finance |
Cover 2 (Price Bid) is to be uploaded as per BoQ only |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
PROCUREMENT OF 12 BORE PAG AMMUNITION IN PLASTIC CARTG.SHOT NO.8 |
| Work Description |
PROCUREMENT OF 12 BORE PAG AMMUNITION IN PLASTIC CARTG. SHOT NO.8, QTY- 80,000 NOs |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
270 |
| Location |
DIG, Cenwosto BSF Tekanpur, Gwalior, Madhya Prades |
Pincode |
475005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FHQ BSF NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2026 06:00 PM |
Bid Opening Date |
10-Jul-2026 06:00 PM |
| Document Download / Sale Start Date |
19-Jun-2026 06:30 PM |
Document Download / Sale End Date |
09-Jul-2026 06:00 PM |
| Clarification Start Date |
20-Jun-2026 09:00 AM |
Clarification End Date |
26-Jun-2026 06:00 PM |
| Bid Submission Start Date |
20-Jun-2026 09:00 AM |
Bid Submission End Date |
09-Jul-2026 06:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_960299.xls
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price bid |
317.50 |
| 2 |
Tender Documents |
TE.pdf
|
TE |
24350.34 |
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| Name |
Comdt(Proc) |
| Address |
FHQ BSF, 7th Floor, Block-10, CGO Complex, NEW DELHI |
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