| Organisation Chain |
DG,BSF,MHA||Meghalya FTR(Shillong),BSF,MHA |
| Tender Reference Number |
11/NIT/SHQ/BSF/Tura/Engg/26-27 |
| Tender ID |
2026_BSF_933459_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 |
Scanned copy of Original Earnest money deposit in favour of DIG SHQ BSF Tura |
.pdf |
|
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Copy of receipt for deposition of original EMD issued from DDO/Engg Officer of any BSF Establishment |
.pdf |
|
|
Valid Enlistment order/Registration Certificate/License of the contractor of appropriate category. |
.pdf |
|
|
Certificate of Registration for GST of the State in which the work is to be taken up |
.pdf |
|
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Copy of Pan Card. |
.pdf |
|
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IT returns last 03 years as applicable |
.pdf |
|
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Work experience/Completion certificate (R M/ Renovation/Upgradation/ Building/Structure works/Road |
.pdf |
|
|
Personal e-mail ID and contact details of intending bidder on letterhead of firm |
.pdf |
|
|
Scanned copy of Affidavit (on Rs. 100 bond paper duly notarized) as mentioned in tender notice |
.pdf |
|
|
copy of an undertaking of firm on letter head not being blacklisted/banned by any other Department |
.pdf |
|
|
copy an under taking of site awareness certificate on letter head as mentioned in tender notice |
.pdf |
|
|
Scanned copy of an undertaking for Any loss manner property will be borne by the contractor |
.pdf |
|
|
Scanned copy of Labour license certificate |
.pdf |
| 2 |
Finance |
BOQ/Finance bid |
.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 ₹
|
8,607 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The DIG SHQ BSF Tura |
EMD Payable At |
TURA |
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| Title |
Repair and Maintenance of 04 Nos G 1 in AOR of BOP Dumnikura, Kapasipara, KB Chand and Devendra and 07 Nos Ambus cum Patrol shelter Eleveted in AOR of BOP Silbari,Gasuapara,Dumnikura, Sibbari,KB Chand and Devendra of 144 Bn BSF under SHQ BSF Tura |
| Work Description |
Repair and Maintenance of 04 Nos G 1 in AOR of BOP Dumnikura, Kapasipara, KB Chand and Devendra and 07 Nos Ambus cum Patrol shelter Eleveted in AOR of BOP Silbari,Gasuapara,Dumnikura, Sibbari,KB Chand and Devendra of 144 Bn BSF under SHQ BSF Tura |
| NDA/Pre Qualification |
As per NIT/tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,30,350 |
Product Category |
Civil Works |
Sub category |
Repair and maintenance |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
AOR BOPs of 144 Bn BSF under SHQ BSF tura |
Pincode |
794005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the DIG SHQ BSF Tura (Engg Branch) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
06-Nov-2026 01:45 PM |
Bid Opening Date |
13-Nov-2026 11:30 AM |
| Document Download / Sale Start Date |
06-Nov-2026 01:45 PM |
Document Download / Sale End Date |
12-Nov-2026 11:00 AM |
| Clarification Start Date |
06-Nov-2026 01:45 PM |
Clarification End Date |
12-Nov-2026 11:00 AM |
| Bid Submission Start Date |
06-Nov-2026 01:45 PM |
Bid Submission End Date |
12-Nov-2026 11:00 AM |
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| |
| Name |
The Assistant Engineer/AC (Works) |
| Address |
Office of the DIG SHQ BSF Tura |
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