| Organisation Chain |
DG,BSF,MHA||Tripura FTR(Agartala),BSF,MHA |
| Tender Reference Number |
IGA/ENGG/E-NIT (CIVIL)/26-27/36 |
| Tender ID |
2026_BSF_931367_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Documents required as per NIT Page No.6 and 7 Para (a - j) |
.pdf |
| 2 |
Finance |
Financial bid only in BOQ format |
.xls |
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| |
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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 ₹
|
24,999 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Telimura |
EMD Payable At |
Teliamura |
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| Title |
Repair and maintenance and provision of wire mesh in windows in 120 Men Jawan Barrack held in charge of 154 Bn BSF at BSF Campus Ambassa under SHQ BSF Teliamura. |
| Work Description |
Repair and maintenance and provision of wire mesh in windows in 120 Men Jawan Barrack held in charge of 154 Bn BSF at BSF Campus Ambassa under SHQ BSF Teliamura. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,49,955 |
Product Category |
Civil Works |
Sub category |
Maintenance work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
SHQ BSF Teliamura |
Pincode |
799205 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The office of DC works Ftr HQ BSF Tripura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
23-Oct-2026 01:55 PM |
Bid Opening Date |
02-Nov-2026 03:00 PM |
| Document Download / Sale Start Date |
23-Oct-2026 09:00 AM |
Document Download / Sale End Date |
30-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Oct-2026 09:00 AM |
Bid Submission End Date |
30-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_978717.xls
|
Schedule of Quantity |
4779.50 |
|
|
|
| |
| Name |
DC works |
| Address |
Ftr HQ BSF Tripura Salbagan Campus Agartala |
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