| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
04/AE(E)/SHQ-SGNR/2026-27 |
| Tender ID |
2026_BSF_929275_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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of receipt for deposition of original EMD issued from DDO_engg officer if any |
.pdf |
|
|
Certificate of Firms Enlistment registration of CPWD M E S BSNL Railways and State P W D |
.pdf |
|
|
Valid Electrical Contractor license |
.pdf |
|
|
Certificate of Registration for GST and PAN card |
.pdf |
|
|
Work experience of similar nature work |
.pdf |
|
|
Undertaking that bidder is not black listed/banned by any department as per Performa II |
.pdf |
|
|
Copy of Average annual Turnover of last three years and Number of works in hand |
.pdf |
|
|
Warranty undertaking as per NIT Performa I |
.pdf |
|
|
Scanned copy of NIT duly signed and stamp |
.pdf |
|
|
To become eligible for issue of bid the bidders shall have to furnish an affidavit (Rs.100) as under |
.pdf |
| 2 |
Finance |
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 ₹
|
3,998 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF SGNR |
EMD Payable At |
SRI GANGANAGAR |
|
|
|
| |
|
|
| |
| Title |
Annual repair _ Maintenance of Non residential Buildings at SHQ BSF SGNR (SH Providing _ fixing of electrical items) |
| Work Description |
Annual repair _ Maintenance of Non residential Buildings at SHQ BSF SGNR (SH Providing _ fixing of electrical items) |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,99,895 |
Product Category |
Electrical Works |
Sub category |
Electrical Works |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
SHQ BSF SRI GANGANAGAR |
Pincode |
335001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF SRI GANGANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
07-Oct-2026 06:00 PM |
Bid Opening Date |
16-Oct-2026 11:30 AM |
| Document Download / Sale Start Date |
07-Oct-2026 06:00 PM |
Document Download / Sale End Date |
15-Oct-2026 11:00 AM |
| Clarification Start Date |
08-Oct-2026 09:00 AM |
Clarification End Date |
15-Oct-2026 10:00 AM |
| Bid Submission Start Date |
08-Oct-2026 10:00 AM |
Bid Submission End Date |
15-Oct-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
Assistant Comdt (Electrical) |
| Address |
SHQ BSF SRI GANGANAGAR |
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| |
|
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| |
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