| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
IGA/ENGG/E-NIT (CIVIL)/26-27/14 |
| Tender ID |
2026_BSF_919198_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 |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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|
| 1 |
Fee/PreQual/Technical |
Enlistment order of the contractor |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder, MOU or undertaking as per NIT |
.pdf |
|
|
Scanned copy of original earnest money |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Contact details of the contractor in his letterhead mentioning contact, address, E mail details |
.pdf |
|
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Scanned copy of GST registration certificate |
.pdf |
|
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Scanned copy of Pan card |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Work experience certificate of similar nature work as per NIT |
.pdf |
|
|
affidavit as per NIT Page 7 para 12 j |
.pdf |
| 2 |
Finance |
As per schedule of quantity |
.xls |
|
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|
|
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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 ₹
|
29,993 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Panisagar |
EMD Payable At |
State Bank of India |
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| |
| Title |
Improvement of Toilet block of Anukur Play School, SOs Mess Annexy at BN HQ 199 BN BSF under SHQ BSF Panisagar. |
| Work Description |
Improvement of Toilet block of Anukur Play School, SOs Mess Annexy at BN HQ 199 BN BSF under SHQ BSF Panisagar. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,99,671 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
AOR of 199 BN BSF under SHQ BSF Panisagar |
Pincode |
799006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The office of DC (Works), FTR HQ BSF Tripura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
27-Jul-2026 09:00 AM |
Bid Opening Date |
06-Aug-2026 03:00 PM |
| Document Download / Sale Start Date |
27-Jul-2026 09:00 AM |
Document Download / Sale End Date |
05-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jul-2026 09:00 AM |
Bid Submission End Date |
05-Aug-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_965967.xls
|
Schedule of quantity |
482.00 |
|
|
|
| |
| Name |
DC (Works) FTR HQ BSF Tripura |
| Address |
The office of DC (Works), FTR HQ BSF Tripura Salbagan, Tripura |
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