Basic Details Organisation Chain DG,BSF,MHA||South Bengal(Kolkata),BSF,MHA Tender Reference Number 23/AE(C)/SHQ KOL/2026-27 Tender ID 2026_BSF_933580_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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Copy of Earnest money and receipt of deposition of Earnest money deposit .pdf Copy of Valid Enlistment order of the Contractor .pdf Copy of PAN Card .pdf GST Registration Certificate .pdf Certificates of Work Experience .pdf Affidavit as per NIT .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number  Permanent Account Number Details  2. Certificate Details  Registration Certificate  Registration Certificate Details  3. Certificate Details  GST Registration Certificate  GST Registration Certificate      Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 9,746 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To In Favour of DIG SHQ BSF Kolkata EMD Payable At Kolkata     Work Item Details Title Annual Repair and Maintenance of 12 NOs BOPs Buildings of 143 BN BSF under SHQ BSF Kolkata BOPs Amudia Tarali Hakimpur Bithari Arshikari Gunrajpur Mihir Gobra Kalanchi Tarali I Bithari Bazar and Garjala Work Description Annual Repair and Maintenance of 12 NOs BOPs Buildings of 143 BN BSF under SHQ BSF Kolkata BOPs Amudia Tarali Hakimpur Bithari Arshikari Gunrajpur Mihir Gobra Kalanchi Tarali I Bithari Bazar and Garjala NDA/Pre Qualification AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 4,87,323 Product Category Civil Works Sub category Maintenance work (Civil and Electrical works)  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90  Location IN AOR OF 143 BN BSF Pincode 700161 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DIG SHQ BSF KOLKATA Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 09-Nov-2026 12:45 PM Bid Opening Date 18-Nov-2026 04:30 PM Document Download / Sale Start Date 09-Nov-2026 12:50 PM Document Download / Sale End Date 17-Nov-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Nov-2026 12:55 PM Bid Submission End Date 17-Nov-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1480.12 2 Tendernotice_2.pdf   PRESS NOTICE 1146.72 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_981054.xls BOQ 313.00   Tender Inviting Authority Name AC (Works) Address DIG SHQ BSF KOLKATA

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