| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
18/2IC(E)/FTR GUJ/ENGG/BHUJ/2026-27 |
| Tender ID |
2026_BSF_930223_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
a) Treasury Challan / Demand Draft / Pay order or Bankers Cheque / Deposit at Call Receipt / FDR |
.pdf |
|
|
b) Certificate of Firms Electrical Enlistment / registration of CPWD, M.E.S |
.pdf |
|
|
c) Valid Electrical Contractor license of Gujarat state. |
.pdf |
|
|
d) PAN Card of the firm or the sole proprietor of the firm/contractor issued by Income Tax |
.pdf |
|
|
e) Certificate of Registration for GST. |
.pdf |
|
|
f) Experience/ Completion certificate of similar work, pertaining to work(s) executed by the bidder, |
.pdf |
|
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g) Bidder/Contractor Turnover of last three years |
.pdf |
|
|
h) Undertaking by contractor/ bidders for Bidder/contractor is not blacklisted/banned by other depa |
.pdf |
|
|
i) Undertaking by the contractors for acceptance of tender conditions as per format page no.31-32 |
.pdf |
|
|
j) Upload scan copy of EMD deposit receipt |
.pdf |
|
|
k) To become eligible for issue of bid, the bidders shall have to furnish an affidavit (Rs.100) |
.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 ₹
|
77,471 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF BHUJ |
EMD Payable At |
BHUJ |
|
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| |
|
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| |
| Title |
REPAIR / MAINTENANCE OF DEFECTIVE BFL UG CABLES AND MFP INSTALLED IN AOR OF BFL SOURCE BOP LACHHU OF 90 BN UNDER BSF SHQ BHUJ. |
| Work Description |
REPAIR / MAINTENANCE OF DEFECTIVE BFL UG CABLES AND MFP INSTALLED IN AOR OF BFL SOURCE BOP LACHHU OF 90 BN UNDER BSF SHQ BHUJ. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
38,73,565 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
90BN BSF UNDER SHQ BHUJ |
Pincode |
370001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF Gujarat Chiloda road ghandhinagar 38204 |
| 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 |
04-Nov-2026 12:00 PM |
| Document Download / Sale Start Date |
14-Oct-2026 11:00 AM |
Document Download / Sale End Date |
03-Nov-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Oct-2026 11:00 AM |
Bid Submission End Date |
03-Nov-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
2IC ELECT FTR GUJ |
| Address |
FTR HQ BSF GUJ GANDHINAGAR |
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