| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
12/Engg/Elect/SHQ-RGJ/2026-27. |
| Tender ID |
2026_BSF_923745_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 |
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD and receipt for deposition of original EMD |
.pdf |
|
|
Scanned copy of Valid Electrical Enlistment order |
.pdf |
|
|
Scanned copy valid Electrical License |
.pdf |
|
|
Scanned copy of PAN Card and GST Registration certificate |
.pdf |
|
|
Scanned copy of Completion certificate as asked vide SN 05 of Page 05 of NIT |
.pdf |
|
|
Scanned copy of Up to date ITR and GST Return |
.pdf |
|
|
Scanned copy of NIT duly ink sign and stamped by the contractor on each page |
.pdf |
|
|
Scanned copy of Form D as asked vide SN 08 of Page 05 of NIT |
.pdf |
|
|
Scanned copy of Form F as asked vide SN 09 of Page 05 of NIT |
.pdf |
|
|
Scanned copy of affidavit as asked vide SN 10 of Page 05 of NIT |
.pdf |
|
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Scanned copy of undertaking is required that bidder is not blacklisted or banned by any department |
.pdf |
|
|
Scanned copy of Average annual financial turnover as asked vide SN 12 of Page 05 of NIT |
.pdf |
|
|
Scanned copy of GST registration if applicable as asked vide SN 13 of Page 05 of NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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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 ₹
|
5,194 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF RAIGANJ |
EMD Payable At |
SBI KARNAJORA |
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| Title |
PROVIDING OF SEPARATE TOILET FACILITIES AT 05 NOS OP POINTS FOR MAHILA PRAHARIES IN AOR OF 29 BN BSF UNDER SHQ BSF RAIGANJ HQ NB FTR BSF (SH ELECTRICAL INSTALLATION) |
| Work Description |
PROVIDING OF SEPARATE TOILET FACILITIES AT 05 NOS OP POINTS FOR MAHILA PRAHARIES IN AOR OF 29 BN BSF UNDER SHQ BSF RAIGANJ HQ NB FTR BSF (SH ELECTRICAL INSTALLATION) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
AOR of 29 Bn BSF |
Pincode |
733127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIG SHQ BSF Raiganj |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
27-Aug-2026 09:00 AM |
Bid Opening Date |
04-Sep-2026 11:00 AM |
| Document Download / Sale Start Date |
27-Aug-2026 09:00 AM |
Document Download / Sale End Date |
02-Sep-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Aug-2026 09:00 AM |
Bid Submission End Date |
02-Sep-2026 06:00 PM |
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| |
| Name |
AC (Elect) SHQ BSF Raiganj |
| Address |
AC (Elect) SHQ BSF Raiganj |
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