| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
03/Elect/SHQ GPR/2026-27 |
| Tender ID |
2026_BSF_917219_1 |
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 |
Scanned copy of EMD in favour of DIG SHQ BSF Gopalpur as mentioned in NIT |
.pdf |
|
|
Scanned Copy of receipt for deposition of original EMD as mentioned in NIT |
.pdf |
|
|
Scanned copy Valid Enlistment / registration as mentioned in NIT |
.pdf |
|
|
Scanned copy of Valid Electrical Contractor license as mentioned in NIT |
.pdf |
|
|
Scanned copy of valid work Experience certificate as mentioned in NIT |
.pdf |
|
|
Scanned copy of Certificate of Registration for GST as mentioned in NIT |
.pdf |
|
|
Scanned copy of PAN Card as mentioned in NIT |
.pdf |
|
|
Scanned copy of Affidavit as per CPWD-6 as mentioned in NIT |
.pdf |
|
|
Scanned copy of Bidder/Contractor Turnover as mentioned in NIT |
.pdf |
|
|
Scanned copy of Undertaking by the contr for acceptance of tender conditions as mentined in NIT |
.pdf |
|
|
Scanned copy of Undertaking by contr for contr is not blacklisted/banned by other department |
.pdf |
| 2 |
Finance |
Financial BID as per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
48,143 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Gopalpur |
EMD Payable At |
SHQ BSF Gopalpur |
|
|
|
| |
|
|
| |
| Title |
Repair Replacement of damaged UG cable of border flood lights and providing joint boxes in AOR of BOP Sheeshram of 78 BN BSF under SHQ BSF Gopalpur |
| Work Description |
Repair Replacement of damaged UG cable of border flood lights and providing joint boxes in AOR of BOP Sheeshram of 78 BN BSF under SHQ BSF Gopalpur |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,07,141 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
DIG SHQ BSF Gopalpur |
Pincode |
736179 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF Gopalpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Jul-2026 12:00 PM |
Bid Opening Date |
05-Aug-2026 04:00 PM |
| Document Download / Sale Start Date |
14-Jul-2026 12:00 PM |
Document Download / Sale End Date |
04-Aug-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jul-2026 12:00 PM |
Bid Submission End Date |
04-Aug-2026 04:00 PM |
|
|
|
|
|
| |
| Name |
2IC(Elect) SDG(EC) Kolkata |
| Address |
DIG SHQ BSF Gopalpur |
|
| |
|
|
| |
Download as zip file