Repair And Maint Of 17 Nos Bop I.e, Battali, Chotakhil, Sabroom, Kathalcheri, Jalkhumba, Baishnabpur, Nutanbasti, Ghagrabasti, Magroom, Banderkhub, N.c.para, Acharjeepara, Beltoli, Kaptoli, Hari, Dholakcheri And L.k.para In Aor Of 114 Bn Bsf Udpr
Tender Title | Repair And Maint Of 17 Nos Bop I.e, Battali, Chotakhil, Sabroom, Kathalcheri, Jalkhumba, Baishnabpur, Nutanbasti, Ghagrabasti, Magroom, Banderkhub, N.c.para, Acharjeepara, Beltoli, Kaptoli, Hari, Dholakcheri And L.k.para In Aor Of 114 Bn Bsf Udpr | ||
Tender ID | 2025_BSF_876509_1 | Tender Reference Number | IGA/Engg/E-NIT(civil)/25-26/25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-09 07:30 AM | Tender Closing Date | 2025-09-17 05:30 AM |
Tender Value | ₹ 10.20 L | Tender Location | Aor Of 114 Bn Bsf , West Tripura , Tripura |
Tender Category | Works | Product Category | Others Tenders |
ePublished Date | 2025-09-09 07:30 AM | Bid Opening Date | 2025-09-18 05:30 AM |
Document Download Start Date | 2025-09-09 07:30 AM | Document Download End Date | 2025-09-17 05:30 AM |
Bid Submission Start Date | 2025-09-09 07:30 AM | Bid Submission End Date | 2025-09-17 05:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 75 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 20,400 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair And Maint Of 17 Nos Bop I.e, Battali, Chotakhil, Sabroom, Kathalcheri, Jalkhumba, Baishnabpur, Nutanbasti, Ghagrabasti, Magroom, Banderkhub, N.c.para, Acharjeepara, Beltoli, Kaptoli, Hari, Dholakcheri And L.k.para In Aor Of 114 Bn Bsf Udpr
The Director General, Border Security Force (DG, BSF), Ministry of Home Affairs (MHA) invites open tenders for the "Repair and Maintenance of 17 Nos Bop i.e, Battali, Chotakhil, Sabroom, Kathalcheri, Jalkhumba, Baishnabpur, Nutanbasti, Ghagrabasti, Magroom, Banderkhub, N.C.Para, Acharjeepara, Beltoli, Kaptoli, Hari, Dholakcheri and L.K.Para in AOR of 114 Bn BSF Udpr". The estimated tender value is ₹10,19,966, and the work must be completed within 150 days. The tender document can be downloaded from 09-Sep-2025 01:00 PM to 17-Sep-2025 11:00 AM. Bids must be submitted online between 09-Sep-2025 01:00 PM and 17-Sep-2025 11:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹20,400 is required, payable to DIG SHQ BSF Udaipur at the State Bank of India. The bid opening date is scheduled for 18-Sep-2025 11:00 AM at the office of DC works Ftr HQ BSF Tripura. Tenderers must submit scanned copies of the EMD receipt, original EMD issued by scheduled commercial banks, valid enlistment certificate, GST registration certificate, PAN card, signed integrity pact and affidavit. The financial bid should be submitted in BOQ format. The Tender Reference Number for this procurement is IGA/Engg/E-NIT(civil)/25-26/25.
Get Hassle free financing for your business
Office Inviting Bids | Dc Works Ftr Hq Bsf Tripura |
Address | Dc Works Ftr Hq Bsf Tripura Salbagan Campus Agartala |
Contact Details | NA |
NA | |
Website | NA |
Repair And Maint Of 17 Nos Bop I.e Birsingh, Dharmanagar, Hrishyamukh,..read more
Annual Repair And Maintenance Of Bop Buildings At 18 Nos Bops..read more
Repair And Maintenanace Of Sos Block And Mahila Barrack At Bop..read more
Cleaning Of Wild Growth Inside The Ibb Fencing In Aor Of..read more
As Per Schedule..read more
All the major brands in each raw material category