BSF Indreshwar Nagar Conference Hall Electrical Upgrade: Split AC Systems & UG Cable Repair

Work Description - Sitc Of 06 Nos Split Type Air Conditioners, Repair And Maintenance Of Existing Ug Cable Of Sand Model (being Used As A Conference Hall) At Adm Of Shq Bsf Indreshwar Nagar

The Director General, Border Security Force (DG, BSF, MHA), a Central Government Ministry/Department, through the Assistant Engineer (Elect), SHQ BSF I/Nagar, invites open tenders for the "Supply, Installation, Testing, and Commissioning (SITC) of 06 Nos. split type Air Conditioners, along with the repair and maintenance of existing Underground (UG) cable of the sand model (currently used as a Conference Hall) at the Administrative (ADM) building of SHQ BSF Indreshwar Nagar." This crucial electrical works project, with an estimated tender value of ₹5,99,504, has a stipulated period of work of 15 days and is located within HQ SHQ I/Nagar. The tender process commenced with an e-publication and document download/bid submission start date of 27-Jul-2026 at 05:15 PM. Interested bidders must submit their proposals by the bid submission end date of 03-Aug-2026 at 06:00 PM, which is also the deadline for document download. Bids will be opened on 05-Aug-2026 at 12:00 PM at the OFFICE OF THE DY INSPECTOR GENERAL SHQ BSF I/Nagar. A mandatory Earnest Money Deposit (EMD) of ₹11,990 (2.0% of the tender value), payable to DIG SHQ BSF Indreshwar Nagar at SBI Miran Sahib through Demand Draft, FDR, Bankers Cheque, or Bank Guarantee, is required. There is no tender fee. Bidders are required to submit their proposals in two covers. Cover 1 (Fee/PreQual/Technical) mandates the submission of the scanned EMD copy, valid Electrical Enlistment Order, valid Electrical License, GST registration certificate, latest Income Tax Return, PAN card copy, experience certificate as per NIT, annual turnover certificate as per NIT, an affidavit confirming the contractor is not blacklisted/banned, an integrity pact, and an undertaking if GST registration is not applicable. Cover 2 (Finance) will contain the Bill of Quantities (BOQ). The tender reference number for this procurement is 01/AC(Elect)/NIT/SHQ BSF I NGR/Engg/2026-27, and it falls under the "Works" category with "Electrical Works" as the product category. The bid validity period is 75 days.