| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
03/e-NIT/SHQ-ABR/2026-27 |
| Tender ID |
2026_BSF_915828_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 |
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| 1 |
Fee/PreQual/Technical |
Enlistment order of the Contractor as per NIT |
.pdf |
|
|
Scanned copy of original EMD as per NIT |
.pdf |
|
|
Copy of receipt for deposition of original EMD as per NIT |
.pdf |
|
|
Contact details of the Contractor in separate sheet as per NIT |
.pdf |
|
|
Scanned copy of valid GST registration certificate as per NIT |
.pdf |
|
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Scanned copy of Work Experience certificate/Completion certificate as per NIT |
.pdf |
|
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To become eligible for issue of bid the bidders shall have to furnish an affidavit on Rs. 100/- bond |
.pdf |
|
|
Scanned copy of PAN Card as per NIT |
.pdf |
|
|
EPF and ESIC Registration Certificate as applicable |
.pdf |
| 2 |
Finance |
Financial bid documents (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 ₹
|
1,998 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Abohar |
EMD Payable At |
SBI Abohar |
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| |
| Title |
Repair and Maintenance of Parapet Wall of Adm Block at Bn HQ Campus of 19 Bn BSF under SHQ BSF Abohar |
| Work Description |
Repair and Maintenance of Parapet Wall of Adm Block at Bn HQ Campus of 19 Bn BSF under SHQ BSF Abohar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,881 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
BN HQ 19 Bn BSF |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Abohar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2026 06:00 PM |
Bid Opening Date |
11-Jul-2026 11:30 AM |
| Document Download / Sale Start Date |
03-Jul-2026 06:00 PM |
Document Download / Sale End Date |
10-Jul-2026 11:00 AM |
| Clarification Start Date |
03-Jul-2026 06:00 PM |
Clarification End Date |
09-Jul-2026 06:00 PM |
| Bid Submission Start Date |
03-Jul-2026 06:00 PM |
Bid Submission End Date |
10-Jul-2026 11:00 AM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_962462.xls
|
Financial bid documents (BOQ) |
248.50 |
|
|
|
| |
| Name |
Assistant Commandant (Works) |
| Address |
SHQ BSF Abohar |
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