| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
17/NIT/BSF/GHTY/Engg/2026-27 |
| Tender ID |
2026_BSF_919084_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 |
Digitally signed scanned copy of valid registration of CPWD/MES/ BSNL/Railways / PWD WB Assam |
.pdf |
|
|
Digitally signed scanned Electrical License or undertaking mentioned in the p no.5 para 2(b)of NIT |
.pdf |
|
|
Digitally signed scanned copies of original EMD in favour of DIG BSF CBR |
.pdf |
|
|
Digitally signed scanned copy of receipt for deposition of original EMD |
.pdf |
|
|
Digitally signed scanned copies of Contact details in letterhead as per page No.06 of NITpara 12(e) |
.pdf |
|
|
Digitally signed scanned GST registration certificate or undertaking as per NITPage no.06 para 12(f) |
.pdf |
|
|
Digitally signed scanned copy of PAN Card |
.pdf |
|
|
Digitally signed scanned copy of EPF and ESIC Registration Certificate. |
.pdf |
|
|
Digitally signed scanned copy of Certificates of Work Experience |
.pdf |
|
|
Affidavit (of Rs. 100) as per page no 06 para 12(j) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,720 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Coochbehar |
EMD Payable At |
DIG SHQ BSF Coochbehar |
|
|
|
| |
|
|
| |
| Title |
PROVIDING AND FIXING OF 09 NOS PORTABLE TOILET IN AOR OF 162 BN BSF UNDER SHQ BSF COOCHBEHAR |
| Work Description |
PROVIDING AND FIXING OF 09 NOS PORTABLE TOILET IN AOR OF 162 BN BSF UNDER SHQ BSF COOCHBEHAR |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,35,978 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
IN AOR OF 162 BN |
Pincode |
736179 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Azadnagar Coochbehar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
25-Jul-2026 01:00 PM |
Bid Opening Date |
05-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
25-Jul-2026 01:05 PM |
Document Download / Sale End Date |
04-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2026 01:10 PM |
Bid Submission End Date |
04-Aug-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
DC Works FTR HQ GHTY |
| Address |
DC Works FTR HQ GHTY |
|
| |
|
|
| |