| Organisation Chain |
DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA |
| Tender Reference Number |
71/EE/SB-FTR/2026-27 |
| Tender ID |
2026_BSF_931187_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 |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Enlistment order of the contractor |
.pdf |
|
|
Copy of Earnest Money and receipt of deposition of earnest money deposit |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
PAN Card. |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Certificates of Work Experience |
.pdf |
|
|
An affidavit as per 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 ₹
|
14,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Kolkata |
EMD Payable At |
Kolkata |
|
|
|
| |
|
|
| |
| Title |
Annual Repair and Maintenance of 09 nos BOP Buildings of 102 Bn BSF under SHQ BSF Kolkata BOPs Panitar Ghojadanga Kalupota I P J Nagar Gobardha Kaijuri Dobila Khalsi and Kalupota II |
| Work Description |
Annual Repair and Maintenance of 09 nos BOP Buildings of
102 Bn BSF under SHQ BSF Kolkata BOPs Panitar
Ghojadanga Kalupota I P J Nagar Gobardha Kaijuri
Dobila Khalsi and Kalupota II |
| NDA/Pre Qualification |
N/A |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,19,999 |
Product Category |
Civil Works |
Sub category |
Maintenance work (Civil and Electrical works) |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
In AOR of 102 Bn BSF |
Pincode |
700161 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
21-Oct-2026 05:20 PM |
Bid Opening Date |
28-Oct-2026 04:30 PM |
| Document Download / Sale Start Date |
21-Oct-2026 05:20 PM |
Document Download / Sale End Date |
27-Oct-2026 04:00 PM |
| Clarification Start Date |
21-Oct-2026 05:20 PM |
Clarification End Date |
27-Oct-2026 04:00 PM |
| Bid Submission Start Date |
21-Oct-2026 05:20 PM |
Bid Submission End Date |
27-Oct-2026 04:00 PM |
|
|
|
|
|
| |
| Name |
DC Works |
| Address |
Ftr HQ BSF SB |
|
| |
|
|
| |