| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
1101(52)Engg/SHQ BSF ABR/E-Tender/2026/5221-33 dated 20/08/2026 |
| Tender ID |
2026_BSF_923182_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 Earnest Money in prescribed form in favour of the DIG, SHQ BSF Abohar |
.pdf |
|
|
Scanned copy of valid CPWD registration certificate of elect. Category BSNL,MES,Railway,State PWD |
.pdf |
|
|
Valid Electrical License |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of latest ITR file |
.pdf |
|
|
Undertaking certificate as per NIT Page No 05, Serial No 07 |
.pdf |
|
|
Certificate as per NIT Page No 05, Serial No 08 |
.pdf |
|
|
Sanned copy of NIT will be signed by contractor as per NIT page no 05, serial no 09 |
.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 ₹
|
15,376 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Abohar |
EMD Payable At |
SHQ BSF Abohar |
|
|
|
| |
|
|
| |
| Title |
CO 08 Beded Mahila Barrack at BOP Mauzam Base of 66 Bn now 19 Bn BSF under SHQ BSF ABOHAR SH EI fans ic Service connection |
| Work Description |
CO 08 Beded Mahila Barrack at BOP Mauzam Base of 66 Bn now 19 Bn BSF under SHQ BSF ABOHAR SH EI fans ic Service connection |
| NDA/Pre Qualification |
As per NIT Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,68,791 |
Product Category |
Electrical Works |
Sub category |
Internal and external elctrical fittings pannel wr |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
BOP Mauzam Base of 19 BN Rampura Fazilka |
Pincode |
152123 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Abohar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
22-Aug-2026 09:00 AM |
Bid Opening Date |
29-Aug-2026 12:00 PM |
| Document Download / Sale Start Date |
22-Aug-2026 10:00 AM |
Document Download / Sale End Date |
28-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Aug-2026 10:00 AM |
Bid Submission End Date |
28-Aug-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
DC Elect Ftr HQ BSF PB |
| Address |
Ftr HQ BSF Jal Punjab |
|
| |
|
|
| |
Download as zip file