| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
Engg/Elect/SHQ/2026-27/3803-12 |
| Tender ID |
2026_BSF_914287_7 |
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 |
Valid Enlistment order of the contractor |
.pdf |
|
|
Valid electrical contractor license |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Scanned Copy of complete NIT duly signed by contactor |
.pdf |
|
|
GST Registration Certificate of the State in which the work is to be taken up |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Self declaration by the agency |
.pdf |
|
|
Earnest money deposit in prescribed form in favour of the DIG SHQ BSF Chennai |
.pdf |
|
|
Scanned copy of the complete NIT duly signed by the contractor |
.pdf |
|
|
Scanned copy of receipt of EMD |
.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 ₹
|
2,999 |
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 |
R/M OF TOILET BLOCK IN ADM BLOCK AT KARAHALI (BN HQ OF 142 BN BSF (NOW 103 BN BSF) UNDER SHQ BSF CHENNAI (PROVIDING EI AND EXHAUST FANS) |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,49,971 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
KLP Karahalli |
Pincode |
562110 |
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 |
23-Jun-2026 03:00 PM |
Bid Opening Date |
07-Jul-2026 11:30 AM |
| Document Download / Sale Start Date |
23-Jun-2026 03:05 PM |
Document Download / Sale End Date |
06-Jul-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jun-2026 03:10 PM |
Bid Submission End Date |
06-Jul-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_960950.xls
|
BOQ |
413.50 |
| 2 |
Tender Documents |
NIT07.pdf
|
Tender documents |
812.71 |
|
|
|
| |
| Name |
The Assistant Commandant Elect |
| Address |
SHQ BSF Chennai, Nallambakkam Post, Chennai |
|
| |
|
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| |
