| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
02/NIT/SHQ/BSF/TURA/ENGG/26-27 |
| Tender ID |
2026_BSF_926986_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 Original Earnest money deposit in favour of DIG SHQ BSF Tura |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued from DDO/Engg Officer of any BSF Establishment |
.pdf |
|
|
Valid Enlistment order/Registration Certificate/License of the contractor of appropriate category. |
.pdf |
|
|
Certificate of Registration for GST of the State in which the work is to be taken up |
.pdf |
|
|
Copy of Pan Card. |
.pdf |
|
|
IT returns last 03 years as applicable |
.pdf |
|
|
Work experience/Completion certificate (R M/ Renovation/Upgradation/ Building/Structure works/Road e |
.pdf |
|
|
Personal e-mail ID and contact details of intending bidder on letterhead of firm |
.pdf |
|
|
Scanned copy of Affidavit (on Rs. 100 bond paper duly notarized) as mentioned in tender notice |
.pdf |
|
|
copy of an undertaking of firm on letter head not being blacklisted/banned by any other Department |
.pdf |
|
|
copy an under taking of site awareness certificate on letter head as mentioned in tender notice |
.pdf |
|
|
Scanned copy of an undertaking for Any loss manner property will be borne by the contractor |
.pdf |
|
|
Scanned copy of Labour license certificate |
.pdf |
| 2 |
Finance |
BOQ/Finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,954 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DIG SHQ BSF Tura |
EMD Payable At |
TURA |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of 02 No. type-IV residential Qtr (Qtr No. 09 and 10) of SHQ BSF Tura (SH Painting of interior wall surface and window |
| Work Description |
Repair and maintenance of 02 No. type-IV residential Qtr (Qtr No. 09 and 10) of SHQ BSF Tura (SH Painting of interior wall surface and window) |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
97,705 |
Product Category |
Civil Works |
Sub category |
Repair and maintenance |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
SHQ BSF Tura |
Pincode |
794005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the DIG SHQ BSF Tura (Engg Branch) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
21-Sep-2026 01:00 PM |
Bid Opening Date |
30-Sep-2026 11:30 AM |
| Document Download / Sale Start Date |
21-Sep-2026 01:00 PM |
Document Download / Sale End Date |
29-Sep-2026 11:00 AM |
| Clarification Start Date |
21-Sep-2026 01:00 PM |
Clarification End Date |
29-Sep-2026 11:00 AM |
| Bid Submission Start Date |
21-Sep-2026 01:00 PM |
Bid Submission End Date |
29-Sep-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
The Assistant Engineer/AC (Works) |
| Address |
Office of the DIG SHQ BSF Tura |
|
| |
|
|
| |
Download as zip file