Basic Details
Organisation Chain DG,BSF,MHA||ANO FTR (CHHATTISGARH) - BSF-MHA
Tender Reference Number 01/FTR/HQ/BSF(SPL OPS)/CG/2026-27
Tender ID 2026_BSF_916016_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of Original EMD .pdf
Scanned copy of receipt for deposition of original EMD .pdf
Scanned copy of valid Registration/Enlistment certificate .pdf
Scanned copy of GST registration certificate .pdf
Scanned copy of EPF and ESIC certificate .pdf
Scanned copy of PAN Card .pdf
Scanned copy of Experience Certificate .pdf
Scanned copy of affidavit as per CPWD mannual .pdf
2 Finance Bill of quantity .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 11,887 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To IG FTR HQ BSF (SPL OPS) CG EMD Payable At Risali, Bhilai
 
 
Work Item Details
Title ANNUAL REPAIR AND MAINTENANCE OF ADM BLOCK AT RISHALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG.
Work Description ANNUAL REPAIR AND MAINTENANCE OF ADM BLOCK AT RISHALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG.
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,94,363 Product Category Civil Works - Buildings Sub category Repair and maintenance 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location FTR HQ BSF (SPL OPS) CG Pincode 490006 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FTR HQ BSF (SPL OPS) CG
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Jul-2026 12:35 PM Bid Opening Date 15-Jul-2026 11:00 AM
Document Download / Sale Start Date 06-Jul-2026 12:35 PM Document Download / Sale End Date 14-Jul-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Jul-2026 12:35 PM Bid Submission End Date 14-Jul-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender paper 1278.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_962667.xls Digital Signature Bill of quantity 290.00
 
Tender Inviting Authority
Name Assistant engineer (Works)
Address FTR HQ BSF (SPL OPS) CG
 
 
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