| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
60/ENGG/NBF/ELECT/2026-27 |
| Tender ID |
2026_BSF_927112_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 |
Copy of Earnest Money in favour of DIG SHQ BSF KISHANGANJ and EMD RECIEPT as per NIT |
.pdf |
|
|
Valid registration of CPWD of appropriate electrical category or MES of appropriate electrical categ |
.pdf |
|
|
PAN Card duly linked with Aadhaar Card and acknowledgement of up to date IT return |
.pdf |
|
|
Valid Electrical license |
.pdf |
|
|
Latest ITR and GST Return that is upto date till the current financial year |
.pdf |
|
|
FORM D Format for understanding the project site on bidder letter head as per format provided in NIT |
.pdf |
|
|
FORM E Format for no deviation certificate on Bidder Letter Head as per format provided in NIT |
.pdf |
|
|
FORM F format for integrity pact on Bidder Letter Head as per format provided in NIT |
.pdf |
|
|
Certificate of work Experience as per NIT page number 6 serial number 10 |
.pdf |
|
|
Self Declaration by the agency that they are not blacklisted or debarred as per NIT |
.pdf |
|
|
Annual Financial turn over as per NIT serial number 13 of Page number 6 |
.pdf |
|
|
GST Registration or under taking as per NIT |
.pdf |
|
|
Undertaking as per Serial number 15 at page number 6 of this NIT |
.pdf |
|
|
Scanned copy of NIT duly signed by contractor |
.pdf |
|
|
Scanned copy of an affidavit as per srl number 17 at page number 6 of this NIT |
.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 ₹
|
3,04,742 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DEPUTY INSPECTOR GENERAL |
EMD Payable At |
SHQ BSF KISHANGANJ |
|
|
|
| |
|
|
| |
| Title |
DEVELOPMENT WORK AND BULK SERVICE FOR BN HQ BSF KHAGRA BIHAR UNDER SHQ BSF KISHANGANJ Sub Head UPGRADATION or IMPROVEMENT OF STREET LIGHT AND OVERHEAD LINES |
| Work Description |
DEVELOPMENT WORK AND BULK SERVICE FOR BN HQ BSF KHAGRA BIHAR UNDER SHQ BSF KISHANGANJ SUB HEAD UPGRADATION or IMPROVEMENT OF STREET LIGHT AND OVERHEAD LINES |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,52,37,622 |
Product Category |
Electrical Works |
Sub category |
Upgradation of street light and overhead lines |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
SHQ BSF KISHANGANJ |
Pincode |
855107 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KISHANGANJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
23-Sep-2026 02:17 PM |
Bid Opening Date |
03-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
23-Sep-2026 09:15 AM |
Document Download / Sale End Date |
01-Oct-2026 11:00 AM |
| Clarification Start Date |
23-Sep-2026 02:17 PM |
Clarification End Date |
01-Oct-2026 11:00 AM |
| Bid Submission Start Date |
23-Sep-2026 09:20 AM |
Bid Submission End Date |
01-Oct-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_974297.xls
|
Schedule of Quantity |
279.50 |
|
|
|
| |
| 1 |
Extended date due to bank strike and Publicity |
Date |
 |
|
|
| |
| Name |
Commandant (Elect) |
| Address |
FHQ BSF N/DELHI |
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| |
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| |
