| Organisation Chain |
DG,BSF,MHA||Punjab Ftr(Jallundhar),BSF,MHA |
| Tender Reference Number |
05/Engg/Tender/SHQ-GSP/26-27 |
| Tender ID |
2026_BSF_931610_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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money in prescribed form in favour of the DIG, SHQ BSF Gurdaspur |
.pdf |
|
|
CPWD Registration Certificate of appropriate electrical category or valid registration of MES, Railw |
.pdf |
|
|
Scanned copy of Valid Electrical license |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Scanned copy of PAN Card |
.pdf |
|
|
Scanned copy of latest ITR file |
.pdf |
|
|
under taking as per NIT P/No. 05 clause 7 |
.pdf |
|
|
undertaking That I have not been blacklisted by any Govt. Department |
.pdf |
|
|
Scanned copy of NIT will be signed by contractor and same will be uploaded in e-portal. |
.pdf |
|
|
Receipt of deposition of original EMD |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,896 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG,SHQ BSF GURDASPUR |
EMD Payable At |
GURDASPUR |
|
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| |
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| |
| Title |
Repair and maintenance of High Mast Light installed along Indo-pak border in AOR of 200 Bn BSF under SHQ BSG Gurdaspur. |
| Work Description |
Repair and maintenance of High Mast Light installed along Indo-pak border in AOR of 200 Bn BSF under SHQ BSG Gurdaspur. |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,94,785 |
Product Category |
Electrical Works |
Sub category |
Electrical installtion |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Dera Baba Nanak |
Pincode |
143604 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF GURDASPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
24-Oct-2026 02:00 PM |
Bid Opening Date |
03-Nov-2026 12:00 PM |
| Document Download / Sale Start Date |
24-Oct-2026 02:30 PM |
Document Download / Sale End Date |
02-Nov-2026 11:00 AM |
| Clarification Start Date |
24-Oct-2026 03:00 PM |
Clarification End Date |
02-Nov-2026 09:00 AM |
| Bid Submission Start Date |
24-Oct-2026 04:00 PM |
Bid Submission End Date |
02-Nov-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_978967.xls
|
BOQ |
387.50 |
| 2 |
Tender Documents |
tenderdoc.pdf
|
tender doc |
399.22 |
|
|
|
| |
| Name |
AC(Elect),SHQ BSF Gurdaspur |
| Address |
AC(Elect),SHQ BSF Gurdaspur |
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