Organisation Chain DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA
Tender Reference Number SHQ/DIG/GKNR/E-NIT/26-27/07
Tender ID 2026_BSF_916458_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
 
Offline
S.No Instrument Type
1 Personal Cheques
2 Demand Draft
3 FDR
4 Bankers Cheque
5 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical List of documents to be scanned and uploaded as per approved NIT para no 12 page no 06 and 07 .pdf
2 Finance Schedule of quantity .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,906 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG SHQ BSF GKNR EMD Payable At Agartala
 
 
Title Repair and maintenance of water supply line near govt qtrs at Fatikchera campus of 42 Bn 49 Bn BSF under SHQ BSF Gokulnagar
Work Description Repair and maintenance of water supply line near govt qtrs at Fatikchera campus of 42 Bn 49 Bn BSF under SHQ BSF Gokulnagar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 95,297 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30 
Location Fatikchera Pincode 799210 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AC WORKS SHQ BSF GKNR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 08-Jul-2026 02:10 PM Bid Opening Date 16-Jul-2026 03:00 PM
Document Download / Sale Start Date 08-Jul-2026 01:30 PM Document Download / Sale End Date 15-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jul-2026 01:30 PM Bid Submission End Date 15-Jul-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 3759.32
2 Tendernotice_2.pdf   Approved NIT 1225.40
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_963123.xls Digital Signature Schedule of quantity 297.00
 
Name AC WORKS SHQ BSF GKNR
Address AC WORKS SHQ BSF GKNR
 
 
Click Here For Main Source