| Organisation Chain |
DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA |
| Tender Reference Number |
23/NIT/SDG(WC)/Engg/2026-27 |
| Tender ID |
2026_BSF_931223_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 |
Composite category enlistment or major component enlistment. Mandatory |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder. |
.pdf |
|
|
Earnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Recei |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued from DDO / Engg Officer of any BSF Establishme |
.pdf |
|
|
Contact details of the contractor on letterhead mentioning,Mailing Address,Contact Phone,E mail id |
.pdf |
|
|
GST registration certificate, if already obtained by the bidder. If the bidder has not obtained GST |
.pdf |
|
|
PAN Card. |
.pdf |
|
|
EPF and ESIC Registration Certificate. |
.pdf |
|
|
Certificate of Integrity Pact signed by the bidder. (ref. NIT Page no.20) |
.pdf |
|
|
Certificates of Work Experience as page no 7 pera no. 12 J |
.pdf |
|
|
To become eligible for issue of bid, the bidders shall have to furnish an affidavit (Rs.100) as unde |
.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 ₹
|
7,99,515 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF GANDHINAGAR |
EMD Payable At |
GANDHINAGAR |
|
|
|
| |
|
|
| |
| Title |
C/O ADM BLOCK AT BN HQ AMBASAN UNDER SHQ GANDHINAGAR. |
| Work Description |
C/O ADM BLOCK AT BN HQ AMBASAN UNDER SHQ GANDHINAGAR. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,99,75,768 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
BN HQ 84 BN AMBASAN |
Pincode |
384001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ GUJARAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
22-Oct-2026 11:00 AM |
Bid Opening Date |
30-Oct-2026 11:00 AM |
| Document Download / Sale Start Date |
22-Oct-2026 11:00 AM |
Document Download / Sale End Date |
29-Oct-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2026 11:00 AM |
Bid Submission End Date |
29-Oct-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
Superintending Engineer /Commandant (Works) |
| Address |
HQ SDG(WC) |
|
| |
|
|
| |
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