| Tender Title | Development And Bulk Services For Bsf Campuses Lunglei (zotlang Meltaram) (sh Construction Of Rcc Retaining Wall And Cc Road). | ||
| Tender ID | 2026_BSF_905828_1 | Tender Reference Number | 34/HQSDG(EC)/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-18 12:30 PM | Tender Closing Date | 2026-04-28 10:30 AM |
| Tender Value | ₹ 1.92 Cr | Tender Location | Bsf Campus Lunglei , Lunglei , Mizoram |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-04-18 12:30 PM | Bid Opening Date | 2026-04-29 11:00 AM |
| Document Download Start Date | 2026-04-18 12:30 PM | Document Download End Date | 2026-04-28 10:30 AM |
| Bid Submission Start Date | 2026-04-18 12:30 PM | Bid Submission End Date | 2026-04-28 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 3,83,165 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Development And Bulk Services For Bsf Campuses Lunglei (zotlang Meltaram) (sh Construction Of Rcc Retaining Wall And Cc Road).
DG,BSF,MHA invites open tenders for the Development and Bulk Services for BSF Campuses Lunglei (Zotlang Meltaram), specifically for the construction of RCC Retaining wall and CC road. The estimated tender value is ₹1,91,58,263. Key dates include document download and bid submission starting on April 18, 2026, and ending on April 28, 2026 (both at 04:00 PM). The bid opening date is scheduled for April 29, 2026, at 04:30 PM. An Earnest Money Deposit (EMD) of ₹3,83,165 is required, payable to DIG SHQ BSF Aizawl. The contract period is 450 days, and the bid validity is 75 days. Interested parties must submit scanned copies of required documents including enlistment order, EMD proof, GST registration, PAN card, EPF/ESIC registration, work experience certificate, affidavit, and a signed copy of the NIT in Cover 1, and the Bill of Quantities (BOQ) in Cover 2. The Tender Reference Number is 34/HQSDG(EC)/2025-26. The Tender Inviting Authority is DC (Works), FTR HQ BSF M and C, Masimpur. Payment Instruments can be made via Demand Draft, FDR, Bankers Cheque or Bank Guarantee.

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| Office Inviting Bids | Dc (works) |
| Address | Ftr Hq Bsf M And C, Masimpur |
| Contact Details | NA |
| NA | |
| Website | NA |
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