| Organisation Chain |
DG,BSF,MHA||North Benga(Siliguri),BSF,MHA |
| Tender Reference Number |
12/NIT/ENGG/SHQ-JPG/2026-27 |
| Tender ID |
2026_BSF_930228_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copy Enlistment order of the contractor |
.pdf |
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Scanned copy Earnest Money deposit as per NIT |
.pdf |
|
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Scanned copy of receipt for deposition of original EMD issued from DDO/Engg Officer of any BSF Estb |
.pdf |
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Scanned copy of Contact details of the contractor in his letterhead as per NIT |
.pdf |
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Scanned copy of GST registration certificate or undertaking as per NIT |
.pdf |
|
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Scanned copy of PAN Card of the bidder |
.pdf |
|
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Scanned copy of Integrity Certificate as per NIT |
.pdf |
| 2 |
Finance |
price bid |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,698 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF JALPAIGURI |
EMD Payable At |
JALPAIGURI |
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| Title |
Repair, Maintenance and Overhauling of 02 Nos RO and 02 Nos Iron Removal Filtration Plant at BOP Gomti and BOP Gandak in AOR of 62 Bn BSF Under SHQ BSF JPG |
| Work Description |
Repair, Maintenance and Overhauling of 02 Nos RO and 02 Nos Iron Removal Filtration Plant at BOP Gomti and BOP Gandak in AOR of 62 Bn BSF Under SHQ BSF JPG |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,84,879 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
SHQ BSF JALPAIGURI |
Pincode |
735133 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF JALPAIGURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
14-Oct-2026 11:00 AM |
Bid Opening Date |
26-Oct-2026 11:00 AM |
| Document Download / Sale Start Date |
14-Oct-2026 11:00 AM |
Document Download / Sale End Date |
23-Oct-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Oct-2026 11:00 AM |
Bid Submission End Date |
23-Oct-2026 06:00 PM |
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| Name |
ASSTT. COMDT (WORKS)/ AE |
| Address |
SHQ BSF JALPAIGURI |
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