| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
1101(169)Engg/SHQ BSF ABR/E-Tender/2026/5247-59 dated 20-08-2026 |
| Tender ID |
2026_BSF_923320_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 registra, MES, Railways, BSNL and state PWD of appropriate elect category |
.pdf |
|
|
Scanned copy of valid electrical license |
.pdf |
|
|
Scanned copy of GST registration |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of latest ITR File |
.pdf |
|
|
Undertaking as per NIT Page no 5 sr no 7 |
.pdf |
|
|
not blacklisted by any govt. department as per NIT page no 5 Sr no 8 |
.pdf |
|
|
Scanned copy of NIT will be signed by contractor and same will be uploaded in e portal. |
.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 ₹
|
1,995 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF ABOHAR |
EMD Payable At |
SHQ BSF ABOHAR |
|
|
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| |
|
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| |
| Title |
Repairing of UG Cable for providing three phase power supply to 120 Men Jawan barracks and Adm block of 55 Bn BSF under SHQ BSF Abohar |
| Work Description |
Repairing of UG Cable for providing three phase power supply to 120 Men Jawan barracks and Adm block of 55 Bn BSF under SHQ BSF Abohar |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,764 |
Product Category |
Electrical Works |
Sub category |
Cable work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
55 BN BSF HQ Abohar |
Pincode |
152117 |
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 |
|
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|
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|
| |
| Name |
Asstt Comndt (Elect)/AE SHQ BSF ABR |
| Address |
SHQ BSF Abohar |
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