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Tender Details
Basic Details
Organisation Chain DG,BSF,MHA||Gujarat FTR(Gujarat),BSF,MHA
Tender Reference Number 04/SHQ-GNR/ENGG/2025-26
Tender ID 2026_BSF_927109_3 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 Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF GNR. .pdf
Scanned copy of valid Registration Certificate AS PER NIT .pdf
Scanned copy of Registration Certificate under GST. .pdf
Scanned copy of PAN card and Aadhaar card. .pdf
Under taking duly filled by bidder page no.35 Annexure -E .pdf
Latest GST clear certificate (Form R-1 AND 3B). .pdf
Certificate of technical representative along with technical qualification certificate .pdf
Experience /Completion certificate in support of execution of similar works for all Contractors .pdf
Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. .pdf
Tenderer have to submit undertaking regarding no any department blacklist her/his agency. .pdf
Singed copy of Integrity Agreement/ Pact (Annexure D of Tender Paper P/No. 12) .pdf
Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF .pdf
To become eligible for bidding of tender, the tenderer shall have to furnish an affidavit as under .pdf
I/we have undertake AND confirm that all the terms AND conditions mentioned in the 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 GST Registration Certificate GST Registration Certificate
3. Certificate Details Bank Solvency Certificate Bank Solvency Certificate
4. Work Details Work Completed Certificate Copies Work Completed Certificate Copies
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 ₹ 1,998 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF GNR EMD Payable At GANDHINAGAR
Work Item Details
Title Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)
Work Description Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)
NDA/Pre Qualification Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF Establishment
Independent External Monitor/Remarks NA
Tender Value in ₹ 99,892 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30
Location BOP/AOR IN 21 BN BSF Pincode 385570 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place DIG SHQ BSF GNR
Should Allow NDA Tender No Allow Preferential Bidder No
Tenderer Class As per Tender Document
Critical Dates
Published Date 16-Oct-2026 06:55 PM Bid Opening Date 03-Nov-2026 11:00 AM
Document Download / Sale Start Date 16-Oct-2026 06:55 PM Document Download / Sale End Date 02-Nov-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Oct-2026 06:55 PM Bid Submission End Date 02-Nov-2026 11:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work) 1123.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_978173.xls Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work) 318.50
Tender Inviting Authority
Name AC WORKS
Address SHQ BSF GNR
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