| Organisation Chain |
DG,BSF,MHA||BSF Command HQ SPL OPS-BSF-MHA |
| Tender Reference Number |
80/EE/FTR HQ-SB/2026-27 |
| Tender ID |
2026_BSF_933206_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 |
NIT |
.pdf |
|
|
Notice |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF KRISHNANAGAR |
EMD Payable At |
KRISHNANAGAR |
|
|
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| |
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| |
| Title |
Annual repair and maintenance of 13 Nos BOPs Buildings of 59 Bn BSF under SHQ BSF Krishnanagar BOP Ichhamati Pustighata Magurkhona Chauhatia Singamora Tilla Ranghat Jeetpur Madhupur Mysimpur Polegachha Mamabhagina and Padampur for the year 2026 |
| Work Description |
Annual repair and maintenance of 13 Nos BOPs Buildings of 59 Bn BSF under SHQ BSF Krishnanagar BOP Ichhamati Pustighata Magurkhona Chauhatia Singamora Tilla Ranghat Jeetpur Madhupur Mysimpur Polegachha Mamabhagina and Padampur for the year 2026 |
| NDA/Pre Qualification |
As per nit |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,79,991 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
Bops 59 BN BSF |
Pincode |
741101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF KRISHNANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
05-Nov-2026 09:00 AM |
Bid Opening Date |
17-Nov-2026 04:00 PM |
| Document Download / Sale Start Date |
05-Nov-2026 09:00 AM |
Document Download / Sale End Date |
16-Nov-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2026 09:00 AM |
Bid Submission End Date |
16-Nov-2026 04:00 PM |
|
|
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|
| |
| Name |
DC WORKS |
| Address |
FTR HQ BSF Kolkata |
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