BSF Mosquito Repellent V2 Tender 2026 India BSF procurement 25% quantity option

Tender Overview

Border Security Force (BSF) invites bids for the procurement of Mosquito Repellent (V2) – Q4. The scope is supply of Goods with an estimated value of ₹100,000. Location details are not disclosed in the tender. The contract allows the purchaser to adjust quantities by up to 25% during and after placement, at contracted rates. Delivery timing ties to the original delivery schedule, with extended time based on the option clause. The bid must reflect all cost components of supply. Unique qualifier includes a potential quantity variation and a delivery-time rule that begins from the last date of the original delivery order. This opportunity targets vendors capable of compliant, goods-only supply for security operations.

Technical Specifications & Requirements

• Product category: Mosquito repellent in V2 formulation, Q4
• Specification categories: Type, Material (Active Ingredient Type and Concentration), Size (Quantity per pack)
• BOQ: No items listed; no quantity schedule available
• Standards/Compliance: Not explicitly specified in the data; bidders should infer standard conformity from supplier capabilities and applicable government norms for mosquito repellents
• Delivery/Packaging: Information limited; emphasis on pack quantity per item and type
• Pricing scope: Bid price must include all costs for supply; no service components
• EMD/guarantee: Not stated in the tender data; bidders should verify at bid stage

Terms, Conditions & Eligibility

• Option Clause: Right to increase/decrease quantity up to 25% of bid quantity; extended delivery period calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days; extended time may be applied up to the original delivery period
• Financial Standing: Bidders must not be under liquidation, receivership, or bankruptcy; must upload an undertaking to this effect
• Scope of Supply: Only supply of goods; no installation or service component mentioned
• Documentation: Submit standard bid documents as per buyer terms; verify any organization-specific requirements at bid submission
• Delivery/Payment: Delivery schedule tied to original order; payment terms are not specified in the data and require confirmation at bid time
• Warranty/Penalties: Not described in the provided data; bidders should seek clarification during tender clarification