Procurement Opportunity: ANNUAL REPAIR AND MAINTENANCE OF ADM BLOCK AT RISHALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG. in DURG, CHHATTISGARH

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29-06-2026 11:00:00

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View More Details Tender Details   Basic Details Organisation Chain DG,BSF,MHA||ANO FTR (CHHATTISGARH) - BSF-MHA Tender Reference Number 01/FTR/HQ/BSF(SPL OPS)/CG/2026-27 Tender ID 2026_BSF_913134_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works 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 Original EMD .pdf Scanned Copy of receipt for deposition of original EMD .pdf Scanned copy of Valid Registration/Enlistment certificate .pdf Scanned copy of GST registration certificate .pdf Scanned copy of EPF and ESIC certificate .pdf Scanned copy of PAN Card and ITR .pdf Scanned copy of Experience certificate .pdf Scanned copy of Affidavit as per CPWD manual .pdf 2 Finance BILL OF QUANTITY .xls       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 ₹ 11,887 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To IG FTR HQ BSF (SPL OPS) CG EMD Payable At Risali, Bhilai     Work Item Details Title ANNUAL REPAIR AND MAINTENANCE OF ADM BLOCK AT RISHALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG. Work Description ANNUAL REPAIR AND MAINTENANCE OF ADM BLOCK AT RISHALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG. NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 5,94,363 Product Category Civil Works - Buildings Sub category Repair and maintenance  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location FTR HQ BSF (SPL OPS) CG Pincode 490006 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FTR HQ BSF (SPL OPS) CG Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 15-Jun-2026 06:00 PM Bid Opening Date 30-Jun-2026 11:00 AM Document Download / Sale Start Date 15-Jun-2026 06:00 PM Document Download / Sale End Date 29-Jun-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jun-2026 06:00 PM Bid Submission End Date 29-Jun-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   TENDER PAPER 1277.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_959638.xls Bill of quantity 290.00   Tender Inviting Authority Name Assistant engineer (Works) Address FTR HQ BSF (SPL OPS) CG   Back