| Organisation Chain |
DG,BSF,MHA||Guwahati FTR(Guwahati),BSF,MHA |
| Tender Reference Number |
01/NIT SHQ DBR |
| Tender ID |
2026_BSF_930219_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest money in the form of Deposit at Call Receipt/FDR/Bank Guarantee/DD of any Scheduled Bank |
.pdf |
|
|
Enlistment Certificate of the Contractor (As per electrical license |
.pdf |
|
|
Certificates of work Experience and credential AS PER NIT |
.pdf |
|
|
Valid electrical license. |
.pdf |
|
|
Certificate of Registration for GST. (As per electrical license) |
.pdf |
|
|
PAN Card copy |
.pdf |
|
|
Latest ITR AY 2025-26 |
.pdf |
|
|
Original affidavit of CPWD form 6 |
.pdf |
|
|
Certificate regarding awareness of site where the proposed work to be executed. |
.pdf |
|
|
Scan copy of EMD deposited receipt with department. |
.pdf |
|
|
Affidavit undertaking certificate for bidder is not black listed. |
.pdf |
| 2 |
Finance |
Approved NIT |
.pdf |
|
|
BOQ (Price bid) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,988 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF DBR |
EMD Payable At |
SBI BANK DHUBRI |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of under ground BFL cable in AOR of BOP Mantrichar of 150 BN BSF under SHQ BSF Dhubri |
| Work Description |
Repair and maintenance of under ground BFL cable in AOR of BOP Mantrichar of 150 BN BSF under SHQ BSF Dhubri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,400 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
BOP MANTRICHAR |
Pincode |
783339 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF DBR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
13-Oct-2026 06:25 PM |
Bid Opening Date |
23-Oct-2026 12:00 PM |
| Document Download / Sale Start Date |
13-Oct-2026 06:25 PM |
Document Download / Sale End Date |
22-Oct-2026 12:00 PM |
| Clarification Start Date |
13-Oct-2026 06:25 PM |
Clarification End Date |
22-Oct-2026 12:00 PM |
| Bid Submission Start Date |
13-Oct-2026 06:25 PM |
Bid Submission End Date |
22-Oct-2026 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_977522.xls
|
PRICE BID |
393.00 |
| 2 |
Tender Documents |
01nit202627.pdf
|
APPROVED NIT |
907.28 |
|
|
|
| |
| Name |
AE ELECTRICAL |
| Address |
SHQ BSF DBR |
|
| |
|
|
| |
