| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
04 /Elect/SHQ GPR/2026-27 |
| Tender ID |
2026_BSF_926908_1 |
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 |
Scanned copy of EMD in favour of DIG SHQ BSF Gopalpur as mentioned in NIT |
.pdf |
|
|
Scanned copy of receipt for deposition of original EMD as mentioned in NIT |
.pdf |
|
|
Scanned copy of valid Enlistment /registration as mentioned in NIT |
.pdf |
|
|
Scanned copy of valid Electrical Contractor License as mentioned in NIT |
.pdf |
|
|
Scanned copy of work experience certificate as mentioned in NIT |
.pdf |
|
|
Scanned copy of registration for GST as mentioned in NIT |
.pdf |
|
|
Scanned copy of PAN card as mentioned in NIT |
.pdf |
|
|
Scanned copy of affidavit as per CPWD-6 as mentioned NIT |
.pdf |
|
|
Scanned copy of Bidder/Contractor turnover as mentioned in NIT |
.pdf |
|
|
Scanned copy of undertaking by acceptance of tender condition |
.pdf |
|
|
Scanned copy of undertaking by Contr for contr is not blacklisted/banned by other department |
.pdf |
| 2 |
Finance |
Financial BID as per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,990 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Gopalpur |
EMD Payable At |
SHQ BSF Gopalpur |
|
|
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| |
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| |
| Title |
Repair Maintenance of UG cable of Border Flood lights in AOR of BOP Putia Baramasia and BOP Lalbazar of 78 Bn BSF under SHQ BSF Gopalpur |
| Work Description |
Repair Maintenance of UG cable of Border Flood lights in AOR of BOP Putia Baramasia and BOP Lalbazar of 78 Bn BSF under SHQ BSF Gopalpur |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,482 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
SHQ BSF GPR |
Pincode |
736179 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GPR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
19-Sep-2026 04:00 PM |
Bid Opening Date |
28-Sep-2026 04:00 PM |
| Document Download / Sale Start Date |
19-Sep-2026 04:00 PM |
Document Download / Sale End Date |
26-Sep-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Sep-2026 04:00 PM |
Bid Submission End Date |
26-Sep-2026 06:00 PM |
|
|
|
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|
| |
| Name |
AE(Elect) SHQ BSF GPR |
| Address |
AE(Elect) SHQ BSF GPR |
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| |
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