| Organisation Chain |
DG,BSF,MHA||ANO FTR(Bangalore),BSF,MHA |
| Tender Reference Number |
Engg/Elect/2026-27/56086-93 |
| Tender ID |
2026_BSF_926154_3 |
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 |
Earnest Money Deposit in prescribed form in favour of the DIG SHQ BSF Chennai |
.pdf |
|
|
Valid Enlistment order of the Contractor |
.pdf |
|
|
Valid electrical contractor licence. |
.pdf |
|
|
Copy of PAN Card. |
.pdf |
|
|
Scanned copy of complete NIT duly signed by Contractor |
.pdf |
|
|
GST Registration Certificate of the State in which the work is to be taken up |
.pdf |
|
|
Scanned copy of receipt of EMD |
.pdf |
|
|
Self-Declaration by the agency that they are not black listed/debarred. |
.pdf |
|
|
Affidavit |
.pdf |
| 2 |
Finance |
BOQ/Finance BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,854 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DIG SHQ BSF Chennai |
EMD Payable At |
SBI Kandigai |
|
|
|
| |
|
|
| |
| Title |
Improvement of toilet of SOs Mess at KLP Khurda (BN HQ 02 BN (Now 110 BN) BSF) under SHQ BSF Chennai (Providing and Fixing of Electrical Items and Fixtures). |
| Work Description |
As per BOQ |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
92,724 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
KLP Khordha |
Pincode |
752050 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
15-Sep-2026 01:00 PM |
Bid Opening Date |
01-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
15-Sep-2026 01:05 PM |
Document Download / Sale End Date |
30-Sep-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Sep-2026 01:10 PM |
Bid Submission End Date |
30-Sep-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_973301.xls
|
BOQ/Financial bid |
403.50 |
| 2 |
Tender Documents |
nitsosmess.pdf
|
tender documents |
817.30 |
|
|
|
| |
| Name |
The Assistant Commandant Elect |
| Address |
Village - Keerapakkam, Post - Nallambakkam,
Dist - Chengalpattu,
PIN - 600127 |
|
| |
|
|
| |
